[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 627   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-2084311Actual
21162153.002023-11-228467Actual
861380.002022-11-228466Budget
3340590.122024-10-2184112Actual
30177164.412024-07-2184213Actual
6777137.002022-10-228413Actual
6963180.002022-10-228414Actual
32107149.702024-09-2084111Actual
2098899.002023-11-228436Actual
2724743.002024-05-218456Actual
2993892.252024-07-2184411Actual
3833354.002025-03-228473Actual
38837414.732025-03-228418Actual
1523868.852023-05-2284111Actual
1336980.002023-03-228428Budget
30627103.002024-08-218436Actual
28022222.002024-06-218463Actual
28347146.002024-06-218436Actual
34263245.032024-11-218428Actual
27372223.002024-05-218467Actual
13430172.302023-03-228468Actual
31427180.002024-09-208463Actual
293951.002022-06-228456Actual
38068205.022025-02-1984612Actual
1544514.592023-05-2284612Actual
225200.002022-04-218414Budget
37126263.002025-02-198463Actual
35152114.002024-12-208436Actual
18690194.002023-09-218414Actual
518650.002022-08-228456Budget
36062433.002025-01-208414Actual
16126132.902023-06-228428Actual
17686147.002023-08-228414Actual
27458288.972024-05-218428Actual
2611177.002022-06-228415Actual
14524252.002023-05-228413Actual
616645.002022-09-218426Actual
18221182.902023-08-228468Actual
3106484.802024-08-2184411Actual
30209134.592024-07-2184613Actual
15863102.002023-06-228436Actual
2579357.002024-04-208473Actual
30572112.002024-08-218416Actual
3865467.002025-03-228456Actual
1139130.002023-02-198473Budget
12379100.002023-03-228413Budget
1728100.002022-05-228436Budget
1410100.002022-05-228464Budget
3405100.002022-07-228413Budget
3918650.762025-03-2284212Actual
1176940.002023-02-198426Budget
28199229.002024-06-218415Actual
2474257.002022-06-228414Actual
11253140.002023-02-198413Actual
22641168.002024-01-208463Actual
12567200.002023-03-228414Budget
1176862.002023-02-198426Actual
3871100.002022-07-228416Budget
1689590.002023-07-228436Actual
25000109.002024-03-218436Actual
12770100.002023-03-228465Budget
11641164.002023-02-198465Actual
3603460.002025-01-208473Actual
2201564.002023-12-208446Actual
34734117.042024-11-2184613Actual
1526611.402023-05-2284211Actual
36537496.542025-01-208418Actual
2502660.002024-03-218446Actual
11818117.002023-02-198436Actual
162469.272023-06-2284211Actual
2148134.422022-05-228428Actual
23610278.002024-02-198413Actual
25916208.002024-04-208415Actual
22761101.002024-01-208464Actual
12628100.002023-03-228464Budget
5838200.002022-09-218414Budget
11113128.362023-01-208428Actual
3901263.532025-03-2284311Actual
242730.002022-06-228473Budget
2072044.002023-11-228473Actual
3509784.002024-12-208416Actual
2670179.002022-06-228465Actual
1895647.002023-09-218446Actual
3101036.932024-08-2184211Actual
2603818.002024-04-208426Actual
39338190.732025-03-2284613Actual
962470.002022-12-208446Budget
3857453.002025-03-228426Actual
6509161.002022-09-218467Actual
3734200.002022-07-228415Budget
23765151.002024-02-198464Actual
7629100.002022-10-228467Budget
37748261.692025-02-198468Actual
32551177.002024-10-218463Actual
24265211.692024-02-198468Actual
25142276.002024-03-218417Actual
35943252.002025-01-208413Actual
23730195.002024-02-198414Actual
1750914.592023-07-2284612Actual
16569180.002023-07-228463Actual
12050200.002023-02-198417Budget
7337100.002022-10-228436Budget
38276179.002025-03-228463Actual
6589100.002022-09-218418Budget
1969083.002023-10-228473Actual
12049164.002023-02-198417Actual
9807200.002022-12-208417Budget
9204220.002022-12-208414Actual
1529328.422023-05-2284311Actual
235219.272024-01-2084112Actual
8283100.002022-11-228465Budget
17813144.002023-08-228465Actual
20748218.002023-11-228414Actual
6040142.002022-09-218465Actual
205403.952023-10-2284212Actual
21631268.002023-12-208413Actual
34946249.002024-12-208464Actual
122480.002022-05-228463Budget
2777924.162024-05-2184212Actual
26333198.052024-04-208428Actual
35707122.042024-12-2084112Actual
1928468.852023-09-2184111Actual
34354196.512024-11-2184111Actual
23823162.002024-02-198415Actual
1801069.002023-08-228466Actual
2343013.532024-01-2084511Actual
1084790.002023-01-208466Budget
29856165.662024-07-2184111Actual
17192163.212023-07-228468Actual
21665204.002023-12-208463Actual
978235.932022-04-218418Actual
2749100.002022-06-228416Budget
354436.002022-07-228473Actual
20254196.542023-10-228468Actual
2662812.462024-04-2084112Actual
3325959.272024-10-2184211Actual
3791200.002022-07-228465Budget
2532100.002022-06-228464Budget
2952776.002024-07-218446Actual
2254915.652023-12-2084612Actual
19633182.002023-10-228463Actual
20663196.002023-11-228463Actual
35387410.182024-12-208418Actual
28141201.002024-06-218464Actual
27812189.062024-05-2184612Actual
1931213.532023-09-2184211Actual
30982123.102024-08-2184111Actual
2475200.002022-06-228414Budget
425100.002022-04-218465Budget
5092100.002022-08-228436Budget
31895316.002024-09-208417Actual
7709193.512022-10-228418Actual
34791323.002024-12-208413Actual
10055138.962022-12-208468Actual
2042126.292023-10-2284511Actual
8833199.572022-11-228418Actual
19164396.542023-09-218418Actual
915730.002022-12-208473Budget
3635460.002025-01-208456Actual
8460100.002022-11-228436Budget
9947325.332022-12-208418Actual
1559449.002023-06-228473Actual
507100.002022-04-218416Budget
7630169.002022-10-228467Actual
26366187.452024-04-208468Actual
3553570.972024-12-2084211Actual
9867121.002022-12-208467Actual
20100224.002023-10-228417Actual
850770.002022-11-228446Budget
1933917.782023-09-2184311Actual
36565191.992025-01-208428Actual
242631.002022-06-228473Actual
34702152.132024-11-2184213Actual
11865100.002023-02-198446Budget
13631137.002023-04-218414Actual
10596104.002023-01-208416Actual
19752101.002023-10-228464Actual
1111280.002023-01-208428Budget
1727823.102023-07-2284211Actual
1725064.592023-07-2284111Actual
39039115.652025-03-2284411Actual
2494562.002024-03-218416Actual
18160246.542023-08-228418Actual
1621868.852023-06-2284111Actual
2104051.002023-11-228456Actual
279730.002022-06-228426Budget
144098.212023-04-2184112Actual
39305210.032025-03-2284213Actual
2845130.002022-06-228436Actual
3800673.102025-02-1984112Actual
1223984.422023-02-198428Actual
1580888.002023-06-228416Actual
8142155.002022-11-228464Actual
967236.002022-12-208456Actual
17037196.002023-07-228417Actual
1535467.782023-05-2284611Actual
23645151.002024-02-198463Actual
2305185.002024-01-208466Actual
518557.002022-08-228456Actual
1636136.932023-06-2284611Actual
2837378.002024-06-218446Actual
3455592.252024-11-2184112Actual
12378107.002023-03-228413Actual
3408578.002024-11-218466Actual
33053236.002024-10-218467Actual
3290386.002024-10-218446Actual
2004369.002023-10-228466Actual
26991204.002024-05-218464Actual
8284116.002022-11-228465Actual
2955348.002024-07-218456Actual
9344100.002022-12-208415Budget
33525122.312024-10-2184113Actual
289291.002022-06-228446Actual
3750462.002025-02-198456Actual
626280.002022-09-218446Budget
33467141.192024-10-2184612Actual
3739799.002025-02-198416Actual
3224984.802024-09-2084611Actual
2787067.922024-05-2184113Actual
5977185.002022-09-218415Actual
27082162.002024-05-218465Actual
34497149.702024-11-2184611Actual
20221146.542023-10-228428Actual
3627432.002025-01-208426Actual
26305484.422024-04-208418Actual
28234220.002024-06-218465Actual
3148477.002024-09-208473Actual
35853148.622024-12-2084213Actual
2692986.002024-05-218473Actual
728856.002022-10-228426Actual
8221100.002022-11-228415Budget
29972102.892024-07-2184611Actual
1962200.002022-05-228417Budget
1303968.002023-03-228456Actual
2541027.362024-03-2184311Actual
683680.002022-10-228463Budget
17072142.002023-07-228467Actual
636890.002022-09-218466Budget
2039443.312023-10-2284411Actual
2370236.002024-02-198473Actual
803430.002022-11-228473Budget
1435145.442023-04-2184611Actual
743240.002022-10-228456Budget
3328665.652024-10-2184311Actual
30421273.002024-08-218464Actual
2714086.002024-05-218416Actual
5572123.812022-08-228468Actual
1594869.002023-06-228466Actual
2535576.292024-03-2184111Actual
838200.002022-04-218417Budget
15537162.002023-06-228463Actual
2288125.002022-06-228413Actual
37091396.002025-02-198413Actual
18724120.002023-09-218464Actual
3458335.872024-11-2184212Actual
9481100.002022-12-208416Budget
2458310.332024-02-1984612Actual
195429.272023-09-2184612Actual
29798231.392024-07-218468Actual
3218269.272022-06-228418Actual
37339208.002025-02-198465Actual
55440.002022-04-218426Actual
3523787.002024-12-208466Actual
4201129.002022-07-228417Actual
3906613.532025-03-2284511Actual
1739372.042023-07-2284611Actual
24204270.782024-02-198418Actual
898119.002022-04-218467Actual
7241100.002022-10-228416Budget
11439231.002023-02-198414Actual
669880.002022-09-218468Budget
31037102.892024-08-2184311Actual
1342990.002023-03-228468Budget
16747160.002023-07-228415Actual
837147.002022-04-218417Actual
894070.002022-11-228468Budget
3183889.002024-09-208466Actual
28524213.002024-06-218467Actual
3373363.002024-11-218473Actual
37211424.002025-02-198414Actual
30479221.002024-08-218415Actual
39100132.682025-03-2284611Actual
1898237.002023-09-218456Actual
2346356.082024-01-2084611Actual
1284891.002023-03-228416Actual
32608107.002024-10-218473Actual
38153118.802025-02-1984213Actual
10925164.002023-01-208417Actual
4527100.002022-08-228413Budget
2210145.022022-05-228468Actual
2549760.332024-03-2184611Actual
7102100.002022-10-228415Budget
16040198.002023-06-228467Actual
3180550.002024-09-208456Actual
2601153.002024-04-208416Actual
29050201.262024-06-2184213Actual
12946100.002023-03-228436Budget
915621.002022-12-208473Actual
23263131.392024-01-208468Actual
1836133.742023-08-2284411Actual
1186474.002023-02-198446Actual
30092150.762024-07-2184612Actual
14643187.002023-05-228414Actual
34911403.002024-12-208414Actual
4916145.002022-08-228465Actual
34675134.592024-11-2184113Actual
616750.002022-09-218426Budget
6119100.002022-09-218416Budget
2107086.002023-11-228466Actual
3397336.002024-11-218426Actual
663790.002022-09-218428Budget
4995103.002022-08-228416Actual
3221631.612024-09-2084511Actual
294050.002022-06-228456Budget
26957309.002024-05-218414Actual
1172190.002023-02-198416Budget
31987411.692024-09-208418Actual
1789828.002023-08-228426Actual
17625.002022-04-218473Actual
26837300.002024-05-218413Actual
13241100.002023-03-228467Budget
8363100.002022-11-228416Budget
4202200.002022-07-228417Budget
1990385.002023-10-228416Actual
999590.002022-12-208428Budget
2606690.002024-04-208436Actual
35886141.612024-12-2084613Actual
75794.002022-04-218466Actual
69747.002022-04-218456Actual
5462311.692022-08-228418Actual
1390159.002023-04-218446Actual
8143200.002022-11-228464Budget
3443682.682024-11-2184411Actual
21842168.002023-12-208415Actual
255826.082024-03-2184212Actual
37888107.142025-02-1984411Actual
1223880.002023-02-198428Budget
1197090.002023-02-198466Budget
2269875.002024-01-208473Actual
29140360.002024-07-218413Actual
3219200.002022-06-228418Budget
366200.002022-04-218415Budget
504246.002022-08-228426Actual
188377.002022-05-228466Actual
6263101.002022-09-218446Actual
122592.002022-05-228463Actual
504350.002022-08-228426Budget
33796204.002024-11-218464Actual
130330.002022-05-228473Budget
14176145.022023-04-218468Actual
4712196.002022-08-228414Actual
29764176.842024-07-218428Actual
26872252.002024-05-218463Actual
17871100.002023-08-228416Actual
2301860.002024-01-208456Actual
69850.002022-04-218456Budget
1490957.002023-05-228446Actual
39220189.062025-03-2284612Actual
37861102.892025-02-1984311Actual
1230090.002023-02-198468Budget
9994179.872022-12-208428Actual
182250.002022-05-228456Budget
3783427.362025-02-1984211Actual
5383118.002022-08-228467Actual
952850.002022-12-208426Budget
10926200.002023-01-208417Budget
1384725.002023-04-218426Actual
11720108.002023-02-198416Actual
36444367.002025-01-208417Actual
401580.002022-07-228446Budget
2944696.002024-07-218416Actual
1376097.002023-04-218465Actual
803527.002022-11-228473Actual
2432352.892024-02-1984111Actual
39158113.532025-03-2284112Actual
12566193.002023-03-228414Actual
1299299.002023-03-228446Actual
174785.012023-07-2284212Actual
5323200.002022-08-228417Budget
1692164.002023-07-228446Actual
1086107.142022-04-218468Actual
3446328.422024-11-2184511Actual
2022128.002022-05-228467Actual
32516293.002024-10-218413Actual
756100.002022-04-218466Budget
2843299.002024-06-218466Actual
3172535.002024-09-208426Actual
28702165.662024-06-2184111Actual
10693100.002023-01-208436Budget
38779222.002025-03-228467Actual
1882100.002022-05-228466Budget
32764250.002024-10-218465Actual
8459120.002022-11-228436Actual
4713200.002022-08-228414Budget
23143232.002024-01-208467Actual
29678237.002024-07-218467Actual
524499.002022-08-228466Actual
3065360.002024-08-218446Actual
1733249.702023-07-2284411Actual
1197178.002023-02-198466Actual
21750165.002023-12-208414Actual
506118.002022-04-218416Actual
265359.272024-04-2084511Actual
22252122.302023-12-208428Actual
1490200.002022-05-228415Budget
3862867.002025-03-228446Actual
850665.002022-11-228446Actual
1833433.742023-08-2284311Actual
22853108.002024-01-208465Actual
1244070.002023-03-228463Budget
1351200.002022-05-228414Budget
749073.002022-10-228466Actual
37034134.592025-01-2084613Actual
1064440.002023-01-208426Budget
1727135.002022-05-228436Actual
20193279.872023-10-228418Actual
1795248.002023-08-228446Actual
27693111.402024-05-2184611Actual
24887125.002024-03-218465Actual
38396200.002025-03-228464Actual
15025261.002023-05-228417Actual
22726189.002024-01-208414Actual
13242158.002023-03-228467Actual
444780.002022-07-228468Budget
14054214.002023-04-218467Actual
10740105.002023-01-208446Actual
5324142.002022-08-228417Actual
31929280.002024-09-208467Actual
13179148.002023-03-228417Actual
36917131.612025-01-2084612Actual
3792185.002022-07-228465Actual
245512.892024-02-1984212Actual
36975145.112025-01-2084113Actual
4123124.002022-07-228466Actual
16098305.632023-06-228418Actual
11642100.002023-02-198465Budget
19071233.002023-09-218417Actual
10134105.002023-01-208413Actual
33019353.002024-10-218417Actual
3218997.572024-09-2084411Actual
631050.002022-09-218456Budget
3077222.002022-06-228417Actual
20841155.002023-11-228415Actual
781770.002022-10-228468Budget
24675192.002024-03-218463Actual
743133.002022-10-228456Actual
15657125.002023-06-228464Actual
2289100.002022-06-228413Budget
3292943.002024-10-218456Actual
38957134.802025-03-2284111Actual
26245208.002024-04-208467Actual
3688420.972025-01-2084212Actual
3679882.682025-01-2084611Actual
2648144.382024-04-2084311Actual
234963.002022-06-228463Actual
177590.002022-05-228446Budget
1735912.462023-07-2284511Actual
3071275.002024-08-218466Actual
30301210.002024-08-218463Actual
8880117.752022-11-228428Actual
2722195.002024-05-218446Actual
2036718.842023-10-2284311Actual
7162100.002022-10-228465Budget
4261100.002022-07-228467Budget
3803419.912025-02-1984212Actual
1131377.002023-02-198463Actual
35977205.002025-01-208463Actual
2443211.402024-02-1984511Actual
2497218.002024-03-218426Actual
32636448.002024-10-218414Actual
3517869.002024-12-208446Actual
3812697.742025-02-1984113Actual
6215120.002022-09-218436Actual
31698108.002024-09-208416Actual
37948105.022025-02-1984611Actual
2875773.102024-06-2184311Actual

Generated 2025-05-21 11:47:58.188 UTC