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

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-02-1684311Actual
1488396.002023-06-188436Actual
2399767.002024-03-178446Actual
3792185.002022-08-188465Actual
2269875.002024-02-168473Actual
30572112.002024-09-178416Actual
22252122.302024-01-168428Actual
11580182.002023-03-188415Actual
17192163.212023-08-188468Actual
13368128.362023-04-188428Actual
29678237.002024-08-178467Actual
30982123.102024-09-1784111Actual
5092100.002022-09-188436Budget
2666213.532024-05-1784612Actual
2370236.002024-03-178473Actual
743133.002022-11-188456Actual
1084790.002023-02-168466Budget
10741100.002023-02-168446Budget
19718158.002023-11-188414Actual
2952776.002024-08-178446Actual
27605115.652024-06-1784311Actual
30627103.002024-09-178436Actual
8142155.002022-12-198464Actual
130218.002022-06-188473Actual
18570380.002023-10-188413Actual
1936634.802023-10-1884411Actual
1739372.042023-08-1884611Actual
2036718.842023-11-1884311Actual
3739799.002025-03-188416Actual
13665134.002023-05-188464Actual
3854788.002025-04-188416Actual
25916208.002024-05-178415Actual
1426412.462023-05-1884211Actual
33854209.002024-12-188415Actual
35886141.612025-01-1684613Actual
29023106.522024-07-1884113Actual
27897204.762024-06-1784213Actual
1552114.002022-06-188465Actual
11113128.362023-02-168428Actual
795678.002022-12-198463Actual
25142276.002024-04-178417Actual
29140360.002024-08-178413Actual
1526611.402023-06-1884211Actual
2301860.002024-02-168456Actual
3862867.002025-04-188446Actual
1750914.592023-08-1884612Actual
1931213.532023-10-1884211Actual
332590.002022-07-198468Budget
1467794.002023-06-188464Actual
3632876.002025-02-168446Actual
4774100.002022-09-188464Budget
289390.002022-07-198446Budget
55530.002022-05-188426Budget
13544217.002023-05-188463Actual
1735912.462023-08-1884511Actual
3688420.972025-02-1684212Actual
28644178.362024-07-188468Actual
893991.992022-12-198468Actual
234963.002022-07-198463Actual
3140114.002022-07-198467Actual
3458335.872024-12-1884212Actual
205403.952023-11-1884212Actual
15502364.002023-07-198413Actual
3733147.002022-08-188415Actual
1580888.002023-07-198416Actual
38068205.022025-03-1884612Actual
1532044.382023-06-1884411Actual
2991196.512024-08-1784311Actual
1410100.002022-06-188464Budget
2288125.002022-07-198413Actual
29972102.892024-08-1784611Actual
1692164.002023-08-188446Actual
4854200.002022-09-188415Budget
3078200.002022-07-198417Budget
509198.002022-09-188436Actual
7629100.002022-11-188467Budget
3685682.682025-02-1684112Actual
551090.002022-09-188428Budget
2505229.002024-04-178456Actual
36062433.002025-02-168414Actual
10846103.002023-02-168466Actual
3331360.332024-11-1784411Actual
2502660.002024-04-178446Actual
31605235.002024-10-178415Actual
22285145.022024-01-168468Actual
28582492.002024-07-188418Actual
9401100.002023-01-168465Budget
17130264.722023-08-188418Actual
33796204.002024-12-188464Actual
1244070.002023-04-188463Budget
1244166.002023-04-188463Actual
194843.952023-10-1884112Actual
245512.892024-03-1784212Actual
1026114.722022-05-188428Actual
23610278.002024-03-178413Actual
33584206.522024-11-1784613Actual
12628100.002023-04-188464Budget
3266102.602022-07-198428Actual
10925164.002023-02-168417Actual
28610193.512024-07-188428Actual
28347146.002024-07-188436Actual
4261100.002022-08-188467Budget
37748261.692025-03-188468Actual
2343013.532024-02-1684511Actual
3405100.002022-08-188413Budget
3340590.122024-11-1784112Actual
1382097.002023-05-188416Actual
2239839.062024-01-1684311Actual
1939326.292023-10-1884511Actual
5323200.002022-09-188417Budget
426116.002022-05-188465Actual
7338117.002022-11-188436Actual
3673975.232025-02-1684411Actual
32729257.002024-11-178415Actual
18782108.002023-10-188415Actual
284100.002022-05-188464Budget
8222160.002022-12-198415Actual
35004297.002025-01-168415Actual
636967.002022-10-188466Actual
10321200.002023-02-168414Budget
29798231.392024-08-178468Actual
3326140.482022-07-198468Actual
19810135.002023-11-188415Actual
1429145.442023-05-1884311Actual
2446676.292024-03-1784611Actual
34617174.172024-12-1884612Actual
4995103.002022-09-188416Actual
2435123.102024-03-1784211Actual
3718380.002025-03-188473Actual
37339208.002025-03-188465Actual
38837414.732025-04-188418Actual
21248176.842023-12-198428Actual
3573550.762025-01-1684212Actual
38241326.002025-04-188413Actual
19633182.002023-11-188463Actual
5383118.002022-09-188467Actual
1728100.002022-06-188436Budget
2100219.272022-06-188418Actual
1583517.002023-07-198426Actual
55440.002022-05-188426Actual
220990.002022-06-188468Budget
15180141.992023-06-188468Actual
3638792.002025-02-168466Actual
16534318.002023-08-188413Actual
30804240.002024-09-178467Actual
34142333.002024-12-188417Actual
27930211.782024-06-1784613Actual
3553570.972025-01-1684211Actual
2440547.572024-03-1784411Actual
1310187.002023-04-188466Actual
16654222.002023-08-188414Actual
12378107.002023-04-188413Actual
39158113.532025-04-1884112Actual
366200.002022-05-188415Budget
5511135.932022-09-188428Actual
164198.212023-07-1984112Actual
9480123.002023-01-168416Actual
2958684.002024-08-178466Actual
33173219.272024-11-178468Actual
2172236.002024-01-168473Actual
30386326.002024-09-178414Actual
24265211.692024-03-178468Actual
30177164.412024-08-1784213Actual
25235317.752024-04-178418Actual
2193464.002024-01-168416Actual
16160211.692023-07-198468Actual
9807200.002023-01-168417Budget
37246288.002025-03-188464Actual
1064440.002023-02-168426Budget
3325959.272024-11-1784211Actual
401580.002022-08-188446Budget
7101130.002022-11-188415Actual
1230090.002023-03-188468Budget
31753125.002024-10-178436Actual
1684098.002023-08-188416Actual
20875161.002023-12-198465Actual
855440.002022-12-198456Budget
1384725.002023-05-188426Actual
1485531.002023-06-188426Actual
3059953.002024-09-178426Actual
28199229.002024-07-188415Actual
17158107.142023-08-188428Actual
37594304.002025-03-188417Actual
781895.022022-11-188468Actual
2098899.002023-12-198436Actual
5650100.002022-10-188413Budget
182138.002022-06-188456Actual
3742432.002025-03-188426Actual
2878483.742024-07-1884411Actual
3558972.042025-01-1684411Actual
8460100.002022-12-198436Budget
25734181.002024-05-178463Actual
504350.002022-09-188426Budget
27372223.002024-06-178467Actual
2101200.002022-06-188418Budget
1995897.002023-11-188436Actual
11064251.092023-02-168418Actual
9946200.002023-01-168418Budget
8363100.002022-12-198416Budget
354540.002022-08-188473Budget
20748218.002023-12-198414Actual
2692986.002024-06-178473Actual
1351200.002022-06-188414Budget
2196127.002024-01-168426Actual
2923282.002024-08-178473Actual
15060196.002023-06-188467Actual
32015226.842024-10-178428Actual
11817100.002023-03-188436Budget
1005670.002023-01-168468Budget
31392356.002024-10-178413Actual
167844.002022-06-188426Actual
30862542.002024-09-178418Actual
37091396.002025-03-188413Actual
12379100.002023-04-188413Budget
13320200.002023-04-188418Budget
17625.002022-05-188473Actual
27082162.002024-06-178465Actual
27049241.002024-06-178415Actual
11253140.002023-03-188413Actual
9577117.002023-01-168436Actual
14176145.022023-05-188468Actual
37861102.892025-03-1884311Actual
837147.002022-05-188417Actual
7569240.002022-11-188417Actual
33676168.002024-12-188463Actual
1019580.002023-02-168463Actual
2355311.402024-02-1684612Actual
3747892.002025-03-188446Actual
11252100.002023-03-188413Budget
183889.272023-09-1884511Actual
32877109.002024-11-178436Actual
8284116.002022-12-198465Actual
1111280.002023-02-168428Budget
2245877.362024-01-1684611Actual
1627331.612023-07-1984311Actual
22224251.092024-01-168418Actual
32307109.272024-10-1784112Actual
1197090.002023-03-188466Budget
3561615.652025-01-1684511Actual
1887560.002023-10-188416Actual
3106484.802024-09-1784411Actual
2475200.002022-07-198414Budget
26872252.002024-06-178463Actual
10517100.002023-02-168465Budget
27430357.152024-06-178418Actual
897100.002022-05-188467Budget
37304259.002025-03-188415Actual
1594869.002023-07-198466Actual
38153118.802025-03-1884213Actual
174785.012023-08-1884212Actual
3218997.572024-10-1784411Actual
9792.002022-05-188463Actual
15715125.002023-07-198415Actual
1461538.002023-06-188473Actual
25856161.002024-05-178464Actual
19226131.392023-10-188468Actual
841150.002022-12-198426Budget
775790.002022-11-188428Budget
2332156.082024-02-1684111Actual
406149.002022-08-188456Actual
6588220.782022-10-188418Actual
3734200.002022-08-188415Budget
9344100.002023-01-168415Budget
37686385.942025-03-188418Actual
38899195.022025-04-188468Actual
36537496.542025-02-168418Actual
6040142.002022-10-188465Actual
177590.002022-06-188446Budget
26747208.272024-05-1784213Actual
3118436.932024-09-1784212Actual
12629156.002023-04-188464Actual
1631100.002022-06-188416Budget
1933917.782023-10-1884311Actual
7241100.002022-11-188416Budget
35977205.002025-02-168463Actual
27492184.422024-06-178468Actual
1621868.852023-07-1984111Actual
2042126.292023-11-1884511Actual
1490200.002022-06-188415Budget
2955348.002024-08-178456Actual
1942657.142023-10-1884611Actual
20135132.002023-11-188467Actual
21989111.002024-01-168436Actual
506118.002022-05-188416Actual
3968100.002022-08-188436Budget
17813144.002023-09-188465Actual
16747160.002023-08-188415Actual
3635460.002025-02-168456Actual
1733249.702023-08-1884411Actual
8283100.002022-12-198465Budget
3402783.002024-12-188446Actual
4202200.002022-08-188417Budget
31037102.892024-09-1784311Actual
691430.002022-11-188473Budget
12993100.002023-04-188446Budget
1490957.002023-06-188446Actual
1898237.002023-10-188456Actual
2728082.002024-06-178466Actual
962470.002023-01-168446Budget
6776100.002022-11-188413Budget
26245208.002024-05-178467Actual
738570.002022-11-188446Budget
2603818.002024-05-178426Actual
2543729.482024-04-1784411Actual
1396076.002023-05-188466Actual
1632712.462023-07-1984511Actual
21842168.002024-01-168415Actual
14019162.002023-05-188417Actual
3148477.002024-10-178473Actual
2207478.002024-01-168466Actual
10985100.002023-02-168467Budget
12708200.002023-04-188415Budget
16040198.002023-07-198467Actual
35152114.002025-01-168436Actual
69747.002022-05-188456Actual
898119.002022-05-188467Actual
30924281.392024-09-178468Actual
38779222.002025-04-188467Actual
972980.002023-01-168466Budget
23645151.002024-03-178463Actual
20783125.002023-12-198464Actual
3183889.002024-10-178466Actual
999590.002023-01-168428Budget
6119100.002022-10-188416Budget
2947334.002024-08-178426Actual
1842242.252023-09-1884611Actual
39338190.732025-04-1884613Actual
10596104.002023-02-168416Actual
1078860.002023-02-168456Budget
2096027.002023-12-198426Actual
1990385.002023-11-188416Actual
32459118.802024-10-1784613Actual
3216279.482024-10-1784311Actual
2601153.002024-05-178416Actual
5899100.002022-10-188464Budget
31547206.002024-10-178464Actual
38276179.002025-04-188463Actual
31427180.002024-10-178463Actual
17037196.002023-08-188417Actual
5838200.002022-10-188414Budget
6216100.002022-10-188436Budget
9019100.002023-01-168413Budget
3870110.002022-08-188416Actual
728856.002022-11-188426Actual
2611177.002022-07-198415Actual
2998100.002022-07-198466Budget
401491.002022-08-188446Actual
289291.002022-07-198446Actual
3224984.802024-10-1784611Actual
7022142.002022-11-188464Actual
1559449.002023-07-198473Actual
22606309.002024-02-168413Actual
205137.142023-11-1884112Actual
214980.002022-06-188428Budget
518557.002022-09-188456Actual
31987411.692024-10-178418Actual
35768205.022025-01-1684612Actual
1890233.002023-10-188426Actual
33525122.312024-11-1784113Actual
11501100.002023-03-188464Budget
6448240.002022-10-188417Actual
14142117.752023-05-188428Actual
3871100.002022-08-188416Budget
36444367.002025-02-168417Actual
2346356.082024-02-1684611Actual
16126132.902023-07-198428Actual
1431831.612023-05-1884411Actual
1727823.102023-08-1884211Actual
3177971.002024-10-178446Actual
35387410.182025-01-168418Actual
33888239.002024-12-188465Actual
13631137.002023-05-188414Actual
15146126.842023-06-188428Actual
1027230.002023-02-168473Budget
11500144.002023-03-188464Actual
1833433.742023-09-1884311Actual
13241100.002023-04-188467Budget
1730530.552023-08-1884311Actual
18160246.542023-09-188418Actual
1167100.002022-06-188413Budget
2845130.002022-07-198436Actual
21220346.542023-12-198418Actual
34734117.042024-12-1884613Actual
30092150.762024-08-1784612Actual
65190.002022-05-188446Budget
2609248.002024-05-178446Actual
2045541.192023-11-1884611Actual
36247135.002025-02-168416Actual
36657178.422025-02-1684111Actual
25177198.002024-04-178467Actual
2645439.062024-05-1784211Actual
32822127.002024-11-178416Actual
1591549.002023-07-198456Actual
33946116.002024-12-188416Actual
35707122.042025-01-1684112Actual
18605174.002023-10-188463Actual
10381116.002023-02-168464Actual
25000109.002024-04-178436Actual
24146158.002024-03-178467Actual
11642100.002023-03-188465Budget
10518123.002023-02-168465Actual
33053236.002024-11-178467Actual
27195135.002024-06-178436Actual
6777137.002022-11-188413Actual
425100.002022-05-188465Budget
2650840.122024-05-1784411Actual
4527100.002022-09-188413Budget
31895316.002024-10-178417Actual
10460200.002023-02-168415Budget
35449216.242025-01-168468Actual
3783427.362025-03-1884211Actual
4388157.142022-08-188428Actual
39278106.522025-04-1884113Actual
33019353.002024-11-178417Actual
1251842.002023-04-188473Actual
444780.002022-08-188468Budget
1662688.002023-08-188473Actual
234880.002022-07-198463Budget
3906613.532025-04-1884511Actual
17730.002022-05-188473Budget
11865100.002023-03-188446Budget
20663196.002023-12-198463Actual
29736425.332024-08-178418Actual
37002164.412025-02-1684213Actual
2107086.002023-12-198466Actual
13180200.002023-04-188417Budget
38396200.002025-04-188464Actual
12299110.172023-03-188468Actual
2757853.952024-06-1784211Actual
756100.002022-05-188466Budget
2443211.402024-03-1784511Actual
29353262.002024-08-178415Actual
30479221.002024-09-178415Actual
14114301.092023-05-188418Actual
3292943.002024-11-178456Actual
2672064.412024-05-1784113Actual
26210270.002024-05-178417Actual
326780.002022-07-198428Budget
25821232.002024-05-178414Actual
102780.002022-05-188428Budget
8833199.572022-12-198418Actual
458670.002022-09-188463Budget
24640333.002024-04-178413Actual
3443682.682024-12-1884411Actual
38602138.002025-04-188436Actual
19106234.002023-10-188467Actual
13321243.512023-04-188418Actual
255557.142024-04-1784112Actual
2210145.022022-06-188468Actual
2648144.382024-05-1784311Actual
5324142.002022-09-188417Actual
1529328.422023-06-1884311Actual
5977185.002022-10-188415Actual
12566193.002023-04-188414Actual
2157413.532023-12-1984612Actual
18690194.002023-10-188414Actual
2057113.532023-11-1884612Actual
2291177.002024-02-168416Actual
3520444.002025-01-168456Actual
1303968.002023-04-188456Actual
69850.002022-05-188456Budget
978235.932022-05-188418Actual
32516293.002024-11-178413Actual
9481100.002023-01-168416Budget
33139172.302024-11-178428Actual
9343136.002023-01-168415Actual
29388189.002024-08-178465Actual
154127.142023-06-1884112Actual
2293819.002024-02-168426Actual
3668557.142025-02-1684211Actual
2714086.002024-06-178416Actual
391950.002022-08-188426Budget
524499.002022-09-188466Actual
636890.002022-10-188466Budget
3446328.422024-12-1884511Actual
7162100.002022-11-188465Budget

Generated 2025-06-17 14:59:08.045 UTC