[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002022-07-058466Actual
1176862.002023-04-048426Actual
406250.002022-09-048456Budget
2535576.292024-05-0484111Actual
1795248.002023-10-058446Actual
34497149.702025-01-0484611Actual
18067237.002023-10-058417Actual
631050.002022-11-048456Budget
14142117.752023-06-048428Actual
11439231.002023-04-048414Actual
26366187.452024-06-038468Actual
636967.002022-11-048466Actual
5572123.812022-10-058468Actual
32426201.262024-11-0384213Actual
174785.012023-09-0484212Actual
1223984.422023-04-048428Actual
2057113.532023-12-0584612Actual
8222160.002023-01-058415Actual
406149.002022-09-048456Actual
5899100.002022-11-048464Budget
401580.002022-09-048446Budget
11642100.002023-04-048465Budget
15863102.002023-08-058436Actual
13179148.002023-05-058417Actual
19633182.002023-12-058463Actual
3218269.272022-08-058418Actual
1961160.002022-07-058417Actual
7569240.002022-12-058417Actual
37304259.002025-04-048415Actual
32729257.002024-12-048415Actual
30982123.102024-10-0484111Actual
2533130.002022-08-058464Actual
2549760.332024-05-0484611Actual
195115.012023-11-0484212Actual
25142276.002024-05-048417Actual
22819145.002024-03-048415Actual
19226131.392023-11-048468Actual
2098899.002024-01-058436Actual
17778110.002023-10-058415Actual
1830712.462023-10-0584211Actual
29260327.002024-09-038414Actual
19192160.182023-11-048428Actual
22285145.022024-02-028468Actual
37628271.002025-04-048467Actual
7022142.002022-12-058464Actual
9343136.002023-02-028415Actual
11113128.362023-03-058428Actual
3512439.002025-02-028426Actual
22761101.002024-03-048464Actual
4712196.002022-10-058414Actual
1765835.002023-10-058473Actual
2612200.002022-08-058415Budget
1111280.002023-03-058428Budget
1842242.252023-10-0584611Actual
13320200.002023-05-058418Budget
22224251.092024-02-028418Actual
29501136.002024-09-038436Actual
426116.002022-06-048465Actual
16534318.002023-09-048413Actual
2923282.002024-09-038473Actual
504350.002022-10-058426Budget
29083132.832024-08-0484613Actual
5383118.002022-10-058467Actual
1197178.002023-04-048466Actual
756100.002022-06-048466Budget
13242158.002023-05-058467Actual
1728100.002022-07-058436Budget
9867121.002023-02-028467Actual
10134105.002023-03-058413Actual
4202200.002022-09-048417Budget
2611843.002024-06-038456Actual
2045541.192023-12-0584611Actual
728950.002022-12-058426Budget
2142247.572024-01-0584411Actual
6962200.002022-12-058414Budget
30301210.002024-10-048463Actual
2875773.102024-08-0484311Actual
1898237.002023-11-048456Actual
1303968.002023-05-058456Actual
27430357.152024-07-048418Actual
9577117.002023-02-028436Actual
4123124.002022-09-048466Actual
962470.002023-02-028446Budget
1191139.002023-04-048456Actual
35329254.002025-02-028467Actual
14735168.002023-07-058415Actual
2881119.912024-08-0484511Actual
1836133.742023-10-0584411Actual
16126132.902023-08-058428Actual
32015226.842024-11-038428Actual
15118334.422023-07-058418Actual
36247135.002025-03-058416Actual
8142155.002023-01-058464Actual
2606690.002024-06-038436Actual
21631268.002024-02-028413Actual
11064251.092023-03-058418Actual
3326140.482022-08-058468Actual
1725064.592023-09-0484111Actual
565194.002022-11-048413Actual
2611177.002022-08-058415Actual
10380100.002023-03-058464Budget
2394315.002024-04-038426Actual
34791323.002025-02-028413Actual
8753100.002023-01-058467Budget
32608107.002024-12-048473Actual
27605115.652024-07-0484311Actual
1552114.002022-07-058465Actual
37211424.002025-04-048414Actual
11580182.002023-04-048415Actual
2807981.002024-08-048473Actual
10517100.002023-03-058465Budget
21665204.002024-02-028463Actual
346670.002022-09-048463Budget
1304060.002023-05-058456Budget
32107149.702024-11-0384111Actual
2944696.002024-09-038416Actual
604100.002022-06-048436Budget
8283100.002023-01-058465Budget
9401100.002023-02-028465Budget
27372223.002024-07-048467Actual
38779222.002025-05-058467Actual
15146126.842023-07-058428Actual
22252122.302024-02-028428Actual
1490200.002022-07-058415Budget
1694739.002023-09-048456Actual
3218997.572024-11-0384411Actual
25297166.242024-05-048468Actual
1621868.852023-08-0584111Actual
29353262.002024-09-038415Actual
803430.002023-01-058473Budget
39158113.532025-05-0584112Actual
2993892.252024-09-0384411Actual
3127678.452024-10-0484113Actual
35707122.042025-02-0284112Actual
1117490.002023-03-058468Budget
17720120.002023-10-058464Actual
11438200.002023-04-048414Budget
1535467.782023-07-0584611Actual
10741100.002023-03-058446Budget
33139172.302024-12-048428Actual
13665134.002023-06-048464Actual
789696.002023-01-058413Actual
1901483.002023-11-048466Actual
4527100.002022-10-058413Budget
3517869.002025-02-028446Actual
2402357.002024-04-038456Actual
346766.002022-09-048463Actual
23201240.482024-03-048418Actual
3077222.002022-08-058417Actual
28347146.002024-08-048436Actual
999590.002023-02-028428Budget
27897204.762024-07-0484213Actual
1591549.002023-08-058456Actual
3783427.362025-04-0484211Actual
14643187.002023-07-058414Actual
2538311.402024-05-0484211Actual
38489259.002025-05-058465Actual
164198.212023-08-0584112Actual
2210145.022022-07-058468Actual
1384725.002023-06-048426Actual
1797831.002023-10-058456Actual
5977185.002022-11-048415Actual
1019580.002023-03-058463Actual
11501100.002023-04-048464Budget
31098107.142024-10-0484611Actual
13180200.002023-05-058417Budget
37091396.002025-04-048413Actual
1064541.002023-03-058426Actual
194843.952023-11-0484112Actual
3405100.002022-09-048413Budget
1289640.002023-05-058426Budget
65072.002022-06-048446Actual
2662812.462024-06-0384112Actual
3668557.142025-03-0584211Actual
289291.002022-08-058446Actual
2837378.002024-08-048446Actual
20628333.002024-01-058413Actual
2022128.002022-07-058467Actual
22641168.002024-03-048463Actual
1482881.002023-07-058416Actual
3523787.002025-02-028466Actual
15715125.002023-08-058415Actual
8692155.002023-01-058417Actual
1529328.422023-07-0584311Actual
2004369.002023-12-058466Actual
12946100.002023-05-058436Budget
2100219.272022-07-058418Actual
3266102.602022-08-058428Actual
23645151.002024-04-038463Actual
507100.002022-06-048416Budget
31512364.002024-11-038414Actual
30030103.952024-09-0384112Actual
3440985.872025-01-0484311Actual
6119100.002022-11-048416Budget
458670.002022-10-058463Budget
3455592.252025-01-0484112Actual
23730195.002024-04-038414Actual
2178485.002024-02-028464Actual
29972102.892024-09-0384611Actual
33854209.002025-01-048415Actual
4713200.002022-10-058414Budget
9946200.002023-02-028418Budget
669880.002022-11-048468Budget
23108196.002024-03-048417Actual
524499.002022-10-058466Actual
518650.002022-10-058456Budget
31640231.002024-11-038465Actual
33019353.002024-12-048417Actual
33111352.602024-12-048418Actual
14054214.002023-06-048467Actual
1351200.002022-07-058414Budget
3791513.532025-04-0484511Actual
13368128.362023-05-058428Actual
8082218.002023-01-058414Actual
749180.002022-12-058466Budget
34296193.512025-01-048468Actual
2355311.402024-03-0484612Actual
6510100.002022-11-048467Budget
841150.002023-01-058426Budget
1139130.002023-04-048473Budget
2291177.002024-03-048416Actual
30862542.002024-10-048418Actual
2148345.442024-01-0584611Actual
1461538.002023-07-058473Actual
2839960.002024-08-048456Actual
6588220.782022-11-048418Actual
27337272.002024-07-048417Actual
9402168.002023-02-028465Actual
1686724.002023-09-048426Actual
27458288.972024-07-048428Actual
6509161.002022-11-048467Actual
225165.012024-02-0284112Actual
967140.002023-02-028456Budget
466540.002022-10-058473Budget
27049241.002024-07-048415Actual
154127.142023-07-0584112Actual
728856.002022-12-058426Actual
35294307.002025-02-028417Actual
26210270.002024-06-038417Actual
1730530.552023-09-0484311Actual
31218162.462024-10-0484612Actual
749073.002022-12-058466Actual
11500144.002023-04-048464Actual
33676168.002025-01-048463Actual
12629156.002023-05-058464Actual
1735912.462023-09-0484511Actual
1962200.002022-07-058417Budget
37002164.412025-03-0584213Actual
3373363.002025-01-048473Actual
38396200.002025-05-058464Actual
6216100.002022-11-048436Budget
14114301.092023-06-048418Actual
12299110.172023-04-048468Actual
3067949.002024-10-048456Actual
3734200.002022-09-048415Budget
7629100.002022-12-058467Budget
738477.002022-12-058446Actual
28292118.002024-08-048416Actual
11817100.002023-04-048436Budget
2405555.002024-04-038466Actual
1895647.002023-11-048446Actual
3340590.122024-12-0484112Actual
3655135.002022-09-048464Actual
27987350.002024-08-048413Actual
27930211.782024-07-0484613Actual
36154275.002025-03-058415Actual
861380.002023-01-058466Budget
2474257.002022-08-058414Actual
1376097.002023-06-048465Actual
978235.932022-06-048418Actual
3685682.682025-03-0584112Actual
1396076.002023-06-048466Actual
37861102.892025-04-0484311Actual
2237130.552024-02-0284211Actual
855362.002023-01-058456Actual
39305210.032025-05-0584213Actual
3718380.002025-04-048473Actual
30627103.002024-10-048436Actual
215418.212024-01-0584112Actual
2446676.292024-04-0384611Actual
37806114.592025-04-0484111Actual
2296685.002024-03-048436Actual
3078200.002022-08-058417Budget
17730.002022-06-048473Budget
3284929.002024-12-048426Actual
636890.002022-11-048466Budget
30209134.592024-09-0384613Actual
8832200.002023-01-058418Budget
35387410.182025-02-028418Actual
2204139.002024-02-028456Actual
8221100.002023-01-058415Budget
27693111.402024-07-0484611Actual
1166129.002022-07-058413Actual
39220189.062025-05-0584612Actual
20100224.002023-12-058417Actual
1429145.442023-06-0484311Actual
3673975.232025-03-0584411Actual
2435123.102024-04-0384211Actual
36103.002022-06-048413Actual
31895316.002024-11-038417Actual
3638792.002025-03-058466Actual
32459118.802024-11-0384613Actual
1435145.442023-06-0484611Actual
2508581.002024-05-048466Actual
36657178.422025-03-0584111Actual
34142333.002025-01-048417Actual
795678.002023-01-058463Actual
183889.272023-10-0584511Actual
9480123.002023-02-028416Actual
39039115.652025-05-0584411Actual
2299252.002024-03-048446Actual
1882100.002022-07-058466Budget
438990.002022-09-048428Budget
1392743.002023-06-048456Actual
164465.012023-08-0584212Actual
12770100.002023-05-058465Budget
3488379.002025-02-028473Actual
2370236.002024-04-038473Actual
683793.002022-12-058463Actual
2757853.952024-07-0484211Actual
1230090.002023-04-048468Budget
2988436.932024-09-0384211Actual
6040142.002022-11-048465Actual
972873.002023-02-028466Actual
26872252.002024-07-048463Actual
11641164.002023-04-048465Actual
34263245.032025-01-048428Actual
3688420.972025-03-0584212Actual
366200.002022-06-048415Budget
23610278.002024-04-038413Actual
33946116.002025-01-048416Actual
4915200.002022-10-058465Budget
39278106.522025-05-0584113Actual
33053236.002024-12-048467Actual
25699240.002024-06-038413Actual
7756104.112022-12-058428Actual
38899195.022025-05-058468Actual
3402783.002025-01-048446Actual
3918650.762025-05-0584212Actual
34354196.512025-01-0484111Actual
22726189.002024-03-048414Actual
12112113.002023-04-048467Actual
3800673.102025-04-0484112Actual
242730.002022-08-058473Budget
12190201.082023-04-048418Actual
571370.002022-11-048463Budget
13321243.512023-05-058418Actual
3101036.932024-10-0484211Actual
506118.002022-06-048416Actual
1342990.002023-05-058468Budget
2765940.122024-07-0484511Actual
167844.002022-07-058426Actual
3742432.002025-04-048426Actual
19845117.002023-12-058465Actual
1526611.402023-07-0584211Actual
391857.002022-09-048426Actual
3750462.002025-04-048456Actual
1632712.462023-08-0584511Actual
1523868.852023-07-0584111Actual
3224984.802024-11-0384611Actual
18160246.542023-10-058418Actual
31929280.002024-11-038467Actual
10925164.002023-03-058417Actual
3118436.932024-10-0484212Actual
34734117.042025-01-0484613Actual
893991.992023-01-058468Actual
2546423.102024-05-0484511Actual
32341153.952024-11-0384612Actual
2846100.002022-08-058436Budget
6448240.002022-11-048417Actual
1251842.002023-05-058473Actual
4994100.002022-10-058416Budget
9947325.332023-02-028418Actual
36444367.002025-03-058417Actual
2289100.002022-08-058413Budget
1131270.002023-04-048463Budget
4340184.422022-09-048418Actual
4995103.002022-10-058416Actual
274897.002022-08-058416Actual
33467141.192024-12-0484612Actual
195429.272023-11-0484612Actual
915621.002023-02-028473Actual
1928468.852023-11-0484111Actual
952850.002023-02-028426Budget
9344100.002023-02-028415Budget
34617174.172025-01-0484612Actual
25000109.002024-05-048436Actual
205137.142023-12-0584112Actual
15502364.002023-08-058413Actual
28107444.002024-08-048414Actual
26245208.002024-06-038467Actual
3967124.002022-09-048436Actual
3334794.382024-12-0484611Actual
579136.002022-11-048473Actual
23858143.002024-04-038465Actual
4775153.002022-10-058464Actual
1360379.002023-06-048473Actual
2096027.002024-01-058426Actual
5838200.002022-11-048414Budget
3213573.102024-11-0384211Actual
182138.002022-07-058456Actual
3015057.392024-09-0384113Actual
1186474.002023-04-048446Actual
9807200.002023-02-028417Budget
122480.002022-07-058463Budget
1580888.002023-08-058416Actual
3106484.802024-10-0484411Actual
3404113.002022-09-048413Actual
37888107.142025-04-0484411Actual
122592.002022-07-058463Actual
33584206.522024-12-0484613Actual
2269875.002024-03-048473Actual
28022222.002024-08-048463Actual
1284891.002023-05-058416Actual
23765151.002024-04-038464Actual
1467794.002023-07-058464Actual
412290.002022-09-048466Budget
21989111.002024-02-028436Actual
32636448.002024-12-048414Actual
2139550.762024-01-0584311Actual
2399767.002024-04-038446Actual
1426412.462023-06-0484211Actual
1939326.292023-11-0484511Actual
2254915.652024-02-0284612Actual
14524252.002023-07-058413Actual
17037196.002023-09-048417Actual
2497218.002024-05-048426Actual
11579200.002023-04-048415Budget
31392356.002024-11-038413Actual
15657125.002023-08-058464Actual
35039162.002025-02-028465Actual
15537162.002023-08-058463Actual
32307109.272024-11-0384112Actual
38361395.002025-05-058414Actual
1387570.002023-06-048436Actual
1489216.002022-07-058415Actual
3901263.532025-05-0584311Actual
4201129.002022-09-048417Actual
1998461.002023-12-058446Actual
1942657.142023-11-0484611Actual
39100132.682025-05-0584611Actual
15025261.002023-07-058417Actual
245247.142024-04-0384112Actual
2999116.002022-08-058466Actual
30572112.002024-10-048416Actual
1488396.002023-07-058436Actual
27492184.422024-07-048468Actual
23971105.002024-04-038436Actual
855440.002023-01-058456Budget
31698108.002024-11-038416Actual
7708200.002022-12-058418Budget
7162100.002022-12-058465Budget
2541027.362024-05-0484311Actual
1244166.002023-05-058463Actual
17566355.002023-10-058413Actual
10135100.002023-03-058413Budget
3812697.742025-04-0484113Actual
738570.002022-12-058446Budget
2692986.002024-07-048473Actual
1827961.402023-10-0584111Actual
3582671.432025-02-0284113Actual
12049164.002023-04-048417Actual
1630041.192023-08-0584411Actual
365147.002022-06-048415Actual
2505229.002024-05-048456Actual
17813144.002023-10-058465Actual
10694124.002023-03-058436Actual
24760189.002024-05-048414Actual
23263131.392024-03-048468Actual
29856165.662024-09-0384111Actual
19718158.002023-12-058414Actual
907974.002023-02-028463Actual
13509294.002023-06-048413Actual
30421273.002024-10-048464Actual
3408578.002025-01-048466Actual
21282146.542024-01-058468Actual
7630169.002022-12-058467Actual
3792185.002022-09-048465Actual
1485531.002023-07-058426Actual
27812189.062024-07-0484612Actual
26957309.002024-07-048414Actual
13430172.302023-05-058468Actual
1410100.002022-07-058464Budget
35507120.972025-02-0284111Actual
2763290.122024-07-0484411Actual
294050.002022-08-058456Budget
513980.002022-10-058446Budget

Generated 2025-07-04 04:50:51.685 UTC