[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513853.002022-08-238446Actual
37806114.592025-02-2084111Actual
8832200.002022-11-238418Budget
1426412.462023-04-2284211Actual
167844.002022-05-238426Actual
18690194.002023-09-228414Actual
518557.002022-08-238456Actual
9265200.002022-12-218464Budget
2036718.842023-10-2384311Actual
2837378.002024-06-228446Actual
4713200.002022-08-238414Budget
781895.022022-10-238468Actual
19845117.002023-10-238465Actual
10985100.002023-01-218467Budget
15750143.002023-06-238465Actual
2291177.002024-01-218416Actual
3750462.002025-02-208456Actual
22224251.092023-12-218418Actual
3558972.042024-12-2184411Actual
3556276.292024-12-2184311Actual
18724120.002023-09-228464Actual
3573550.762024-12-2184212Actual
4712196.002022-08-238414Actual
2611843.002024-04-218456Actual
513980.002022-08-238446Budget
5383118.002022-08-238467Actual
3328665.652024-10-2284311Actual
401491.002022-07-238446Actual
16747160.002023-07-238415Actual
35329254.002024-12-218467Actual
163094.002022-05-238416Actual
39338190.732025-03-2384613Actual
26837300.002024-05-228413Actual
8880117.752022-11-238428Actual
33053236.002024-10-228467Actual
841047.002022-11-238426Actual
1131270.002023-02-208463Budget
31929280.002024-09-218467Actual
1139130.002023-02-208473Budget
775790.002022-10-238428Budget
36975145.112025-01-2184113Actual
37628271.002025-02-208467Actual
9018110.002022-12-218413Actual
1384725.002023-04-228426Actual
426116.002022-04-228465Actual
1461538.002023-05-238473Actual
11720108.002023-02-208416Actual
5092100.002022-08-238436Budget
3685682.682025-01-2184112Actual
8142155.002022-11-238464Actual
2648144.382024-04-2184311Actual
5650100.002022-09-228413Budget
1733249.702023-07-2384411Actual
504350.002022-08-238426Budget
8754148.002022-11-238467Actual
898119.002022-04-228467Actual
30479221.002024-08-228415Actual
1893094.002023-09-228436Actual
29388189.002024-07-228465Actual
18570380.002023-09-228413Actual
34177184.002024-11-228467Actual
22819145.002024-01-218415Actual
1299299.002023-03-238446Actual
17192163.212023-07-238468Actual
1765835.002023-08-238473Actual
691430.002022-10-238473Budget
2494562.002024-03-228416Actual
35039162.002024-12-218465Actual
3739799.002025-02-208416Actual
37100.002022-04-228413Budget
2831929.002024-06-228426Actual
10741100.002023-01-218446Budget
1735912.462023-07-2384511Actual
2845130.002022-06-238436Actual
2714086.002024-05-228416Actual
25821232.002024-04-218414Actual
23730195.002024-02-208414Actual
37686385.942025-02-208418Actual
3603460.002025-01-218473Actual
3408578.002024-11-228466Actual
1830712.462023-08-2384211Actual
38396200.002025-03-238464Actual
611894.002022-09-228416Actual
174515.012023-07-2384112Actual
29798231.392024-07-228468Actual
12191200.002023-02-208418Budget
7101130.002022-10-238415Actual
16098305.632023-06-238418Actual
1166129.002022-05-238413Actual
1939326.292023-09-2284511Actual
7570200.002022-10-238417Budget
3266102.602022-06-238428Actual
2538311.402024-03-2284211Actual
1392743.002023-04-228456Actual
2947334.002024-07-228426Actual
2239839.062023-12-2184311Actual
3512439.002024-12-218426Actual
781770.002022-10-238468Budget
22641168.002024-01-218463Actual
38361395.002025-03-238414Actual
3673975.232025-01-2184411Actual
3523787.002024-12-218466Actual
32822127.002024-10-228416Actual
888190.002022-11-238428Budget
2474257.002022-06-238414Actual
1086107.142022-04-228468Actual
33173219.272024-10-228468Actual
36302125.002025-01-218436Actual
8222160.002022-11-238415Actual
17037196.002023-07-238417Actual
31698108.002024-09-218416Actual
10320180.002023-01-218414Actual
2807981.002024-06-228473Actual
979200.002022-04-228418Budget
2196127.002023-12-218426Actual
34497149.702024-11-2284611Actual
32015226.842024-09-218428Actual
15537162.002023-06-238463Actual
24760189.002024-03-228414Actual
3325959.272024-10-2284211Actual
8692155.002022-11-238417Actual
37594304.002025-02-208417Actual
12190201.082023-02-208418Actual
31037102.892024-08-2284311Actual
11817100.002023-02-208436Budget
19106234.002023-09-228467Actual
1176862.002023-02-208426Actual
1529328.422023-05-2384311Actual
1176940.002023-02-208426Budget
1890233.002023-09-228426Actual
893991.992022-11-238468Actual
2944696.002024-07-228416Actual
13725182.002023-04-228415Actual
167930.002022-05-238426Budget
36917131.612025-01-2184612Actual
5384100.002022-08-238467Budget
2662812.462024-04-2184112Actual
2021100.002022-05-238467Budget
6588220.782022-09-228418Actual
37748261.692025-02-208468Actual
21282146.542023-11-238468Actual
1827961.402023-08-2384111Actual
65072.002022-04-228446Actual
1223984.422023-02-208428Actual
38687103.002025-03-238466Actual
12050200.002023-02-208417Budget
183889.272023-08-2384511Actual
2193464.002023-12-218416Actual
3688420.972025-01-2184212Actual
122480.002022-05-238463Budget
279625.002022-06-238426Actual
2399767.002024-02-208446Actual
1801069.002023-08-238466Actual
9808192.002022-12-218417Actual
11065200.002023-01-218418Budget
28347146.002024-06-228436Actual
5898115.002022-09-228464Actual
16569180.002023-07-238463Actual
3402783.002024-11-228446Actual
728856.002022-10-238426Actual
466436.002022-08-238473Actual
265359.272024-04-2184511Actual
3331360.332024-10-2284411Actual
2098899.002023-11-238436Actual
256148.212024-03-2284612Actual
1901483.002023-09-228466Actual
7630169.002022-10-238467Actual
691529.002022-10-238473Actual
6636117.752022-09-228428Actual
2606690.002024-04-218436Actual
25856161.002024-04-218464Actual
3865467.002025-03-238456Actual
2057113.532023-10-2384612Actual
32962115.002024-10-228466Actual
35449216.242024-12-218468Actual
13321243.512023-03-238418Actual
2473236.002024-03-228473Actual
23229135.932024-01-218428Actual
30924281.392024-08-228468Actual
31605235.002024-09-218415Actual
25177198.002024-03-228467Actual
7708200.002022-10-238418Budget
18102129.002023-08-238467Actual
1583517.002023-06-238426Actual
1390159.002023-04-228446Actual
6448240.002022-09-228417Actual
3219200.002022-06-238418Budget
10460200.002023-01-218415Budget
1019470.002023-01-218463Budget
26747208.272024-04-2184213Actual
1848010.332023-08-2384112Actual
2346356.082024-01-2184611Actual
29050201.262024-06-2284213Actual
32399127.572024-09-2184113Actual
20100224.002023-10-238417Actual
35294307.002024-12-218417Actual
21989111.002023-12-218436Actual
1895647.002023-09-228446Actual
6263101.002022-09-228446Actual
967236.002022-12-218456Actual
37126263.002025-02-208463Actual
1931213.532023-09-2284211Actual
1376097.002023-04-228465Actual
7338117.002022-10-238436Actual
18782108.002023-09-228415Actual
27605115.652024-05-2284311Actual
35507120.972024-12-2184111Actual
5838200.002022-09-228414Budget
5572123.812022-08-238468Actual
1962200.002022-05-238417Budget
2072044.002023-11-238473Actual
2242548.632023-12-2184411Actual
36096241.002025-01-218464Actual
23263131.392024-01-218468Actual
2391699.002024-02-208416Actual
2543729.482024-03-2284411Actual
19810135.002023-10-238415Actual
524590.002022-08-238466Budget
850770.002022-11-238446Budget
12770100.002023-03-238465Budget
289390.002022-06-238446Budget
1795248.002023-08-238446Actual
33525122.312024-10-2284113Actual
11438200.002023-02-208414Budget
15146126.842023-05-238428Actual
29643329.002024-07-228417Actual
1488396.002023-05-238436Actual
11253140.002023-02-208413Actual
12378107.002023-03-238413Actual
13179148.002023-03-238417Actual
11642100.002023-02-208465Budget
27458288.972024-05-228428Actual
8082218.002022-11-238414Actual
28022222.002024-06-228463Actual
30862542.002024-08-228418Actual
14558204.002023-05-238463Actual
25297166.242024-03-228468Actual
1351200.002022-05-238414Budget
1627331.612023-06-2384311Actual
6776100.002022-10-238413Budget
26305484.422024-04-218418Actual
1833433.742023-08-2384311Actual
6447200.002022-09-228417Budget
2993892.252024-07-2284411Actual
3679882.682025-01-2184611Actual
2839960.002024-06-228456Actual
6119100.002022-09-228416Budget
274897.002022-06-238416Actual
28903105.022024-06-2284112Actual
2893122.042024-06-2284212Actual
15657125.002023-06-238464Actual
3077222.002022-06-238417Actual
23823162.002024-02-208415Actual
284100.002022-04-228464Budget
24852122.002024-03-228415Actual
579040.002022-09-228473Budget
37002164.412025-01-2184213Actual
6963180.002022-10-238414Actual
28199229.002024-06-228415Actual
285145.002022-04-228464Actual
29736425.332024-07-228418Actual
3005823.102024-07-2284212Actual
154127.142023-05-2384112Actual
130218.002022-05-238473Actual
24232146.542024-02-208428Actual
38489259.002025-03-238465Actual
1244070.002023-03-238463Budget
28107444.002024-06-228414Actual
14770102.002023-05-238465Actual
8221100.002022-11-238415Budget
795678.002022-11-238463Actual
17778110.002023-08-238415Actual
2034020.972023-10-2384211Actual
33761316.002024-11-228414Actual
9578100.002022-12-218436Budget
29023106.522024-06-2284113Actual
11113128.362023-01-218428Actual
2541027.362024-03-2284311Actual
3404113.002022-07-238413Actual
17566355.002023-08-238413Actual
11173132.902023-01-218468Actual
25142276.002024-03-228417Actual
8612100.002022-11-238466Actual
2394315.002024-02-208426Actual
728950.002022-10-238426Budget
13430172.302023-03-238468Actual
242631.002022-06-238473Actual
39278106.522025-03-2384113Actual
458762.002022-08-238463Actual
22726189.002024-01-218414Actual
33641293.002024-11-228413Actual
30572112.002024-08-228416Actual
1851314.592023-08-2384612Actual
30982123.102024-08-2284111Actual
30301210.002024-08-228463Actual
855440.002022-11-238456Budget
27897204.762024-05-2284213Actual
24265211.692024-02-208468Actual
22606309.002024-01-218413Actual
2355311.402024-01-2184612Actual
2370236.002024-02-208473Actual
4916145.002022-08-238465Actual
15502364.002023-06-238413Actual
2532100.002022-06-238464Budget
37537104.002025-02-208466Actual
11641164.002023-02-208465Actual
406149.002022-07-238456Actual
789696.002022-11-238413Actual
26957309.002024-05-228414Actual
1580888.002023-06-238416Actual
29260327.002024-07-228414Actual
37211424.002025-02-208414Actual
34296193.512024-11-228468Actual
2958684.002024-07-228466Actual
17130264.722023-07-238418Actual
17601202.002023-08-238463Actual
1998461.002023-10-238446Actual
1692164.002023-07-238446Actual
4774100.002022-08-238464Budget
30769315.002024-08-228417Actual
23108196.002024-01-218417Actual
9867121.002022-12-218467Actual
14114301.092023-04-228418Actual
164465.012023-06-2384212Actual
35943252.002025-01-218413Actual
452694.002022-08-238413Actual
1727823.102023-07-2384211Actual
2757853.952024-05-2284211Actual
1410100.002022-05-238464Budget
3065360.002024-08-228446Actual
3183889.002024-09-218466Actual
4340184.422022-07-238418Actual
37339208.002025-02-208465Actual
841150.002022-11-238426Budget
1797831.002023-08-238456Actual
9807200.002022-12-218417Budget
10517100.002023-01-218465Budget
36657178.422025-01-2184111Actual
2609248.002024-04-218446Actual
29856165.662024-07-2284111Actual
1005670.002022-12-218468Budget
1396076.002023-04-228466Actual
225200.002022-04-228414Budget
15622155.002023-06-238414Actual
38779222.002025-03-238467Actual
425100.002022-04-228465Budget
20748218.002023-11-238414Actual
5977185.002022-09-228415Actual
11580182.002023-02-208415Actual
13631137.002023-04-228414Actual
4915200.002022-08-238465Budget
1933917.782023-09-2284311Actual
3224984.802024-09-2184611Actual
34001123.002024-11-228436Actual
1882100.002022-05-238466Budget
15180141.992023-05-238468Actual
2237130.552023-12-2184211Actual
21750165.002023-12-218414Actual
2749100.002022-06-238416Budget
2642690.122024-04-2184111Actual
3733147.002022-07-238415Actual
2479486.002024-03-228464Actual
1928468.852023-09-2284111Actual
7756104.112022-10-238428Actual
2955348.002024-07-228456Actual
122592.002022-05-238463Actual
1230090.002023-02-208468Budget
234880.002022-06-238463Budget
27372223.002024-05-228467Actual
2601153.002024-04-218416Actual
22285145.022023-12-218468Actual
3446328.422024-11-2284511Actual
11500144.002023-02-208464Actual
1446711.402023-04-2284612Actual
16534318.002023-07-238413Actual
749180.002022-10-238466Budget
22761101.002024-01-218464Actual
20783125.002023-11-238464Actual
8460100.002022-11-238436Budget
2998100.002022-06-238466Budget
19164396.542023-09-228418Actual
1429145.442023-04-2284311Actual
18605174.002023-09-228463Actual
35004297.002024-12-218415Actual
34791323.002024-12-218413Actual
21842168.002023-12-218415Actual
1526611.402023-05-2384211Actual
1064440.002023-01-218426Budget
756100.002022-04-228466Budget
1750914.592023-07-2384612Actual
3668557.142025-01-2184211Actual
795780.002022-11-238463Budget
7240118.002022-10-238416Actual
144365.012023-04-2284212Actual
177483.002022-05-238446Actual
962568.002022-12-218446Actual
10596104.002023-01-218416Actual
27751116.722024-05-2284112Actual
7022142.002022-10-238464Actual
3968100.002022-07-238436Budget
915621.002022-12-218473Actual
36189174.002025-01-218465Actual
1552114.002022-05-238465Actual
2615159.002024-04-218466Actual
5324142.002022-08-238417Actual
972873.002022-12-218466Actual
2332156.082024-01-2184111Actual
27812189.062024-05-2284612Actual
32608107.002024-10-228473Actual
1490957.002023-05-238446Actual
22252122.302023-12-218428Actual
2669100.002022-06-238465Budget
2001039.002023-10-238456Actual
915730.002022-12-218473Budget
205403.952023-10-2384212Actual
1730530.552023-07-2384311Actual
2201564.002023-12-218446Actual
3870110.002022-07-238416Actual
2045541.192023-10-2384611Actual
34263245.032024-11-228428Actual
3671276.292025-01-2184311Actual
3564995.442024-12-2184611Actual
557180.002022-08-238468Budget
636967.002022-09-228466Actual
6509161.002022-09-228467Actual
571370.002022-09-228463Budget
32459118.802024-09-2184613Actual
13544217.002023-04-228463Actual
35152114.002024-12-218436Actual
1131377.002023-02-208463Actual
7162100.002022-10-238465Budget
35977205.002025-01-218463Actual
30209134.592024-07-2284613Actual
25263158.662024-03-228428Actual
2923282.002024-07-228473Actual
36444367.002025-01-218417Actual
18221182.902023-08-238468Actual
21248176.842023-11-238428Actual
1251842.002023-03-238473Actual
37034134.592025-01-2184613Actual
26210270.002024-04-218417Actual
12566193.002023-03-238414Actual
14176145.022023-04-228468Actual
26245208.002024-04-218467Actual
27049241.002024-05-228415Actual
1117490.002023-01-218468Budget
31392356.002024-09-218413Actual
23610278.002024-02-208413Actual
3918650.762025-03-2384212Actual
743133.002022-10-238456Actual
31427180.002024-09-218463Actual
3593200.002022-07-238414Budget
1310090.002023-03-238466Budget
2728082.002024-05-228466Actual
25000109.002024-03-228436Actual
5463100.002022-08-238418Budget
10381116.002023-01-218464Actual
838200.002022-04-228417Budget
195429.272023-09-2284612Actual
894070.002022-11-238468Budget
3397336.002024-11-228426Actual
9264174.002022-12-218464Actual
1284990.002023-03-238416Budget
34734117.042024-11-2284613Actual
579136.002022-09-228473Actual
10134105.002023-01-218413Actual
2692986.002024-05-228473Actual
2656944.382024-04-2184611Actual
3078200.002022-06-238417Budget
466540.002022-08-238473Budget
3734200.002022-07-238415Budget
2724743.002024-05-228456Actual
391857.002022-07-238426Actual
19226131.392023-09-228468Actual
683680.002022-10-238463Budget
3906613.532025-03-2384511Actual
2136829.482023-11-2384211Actual
1591549.002023-06-238456Actual
1532044.382023-05-2384411Actual
1551100.002022-05-238465Budget
907880.002022-12-218463Budget
3118436.932024-08-2284212Actual
9204220.002022-12-218414Actual
182250.002022-05-238456Budget

Generated 2025-05-22 04:32:08.196 UTC