[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-02-2184212Actual
35449216.242025-01-218468Actual
37686385.942025-03-238418Actual
7162100.002022-11-238465Budget
31895316.002024-10-228417Actual
9947325.332023-01-218418Actual
10321200.002023-02-218414Budget
10055138.962023-01-218468Actual
1431831.612023-05-2384411Actual
2952776.002024-08-228446Actual
25821232.002024-05-228414Actual
29972102.892024-08-2284611Actual
749073.002022-11-238466Actual
2958684.002024-08-228466Actual
3968100.002022-08-238436Budget
2100219.272022-06-238418Actual
3734200.002022-08-238415Budget
1490200.002022-06-238415Budget
2669100.002022-07-248465Budget
12566193.002023-04-238414Actual
34617174.172024-12-2384612Actual
4853190.002022-09-238415Actual
12049164.002023-03-238417Actual
30924281.392024-09-228468Actual
12629156.002023-04-238464Actual
24760189.002024-04-228414Actual
1827961.402023-09-2384111Actual
16160211.692023-07-248468Actual
7629100.002022-11-238467Budget
2334936.932024-02-2184211Actual
1019470.002023-02-218463Budget
7241100.002022-11-238416Budget
2237130.552024-01-2184211Actual
11501100.002023-03-238464Budget
3106484.802024-09-2284411Actual
39220189.062025-04-2384612Actual
3213573.102024-10-2284211Actual
14770102.002023-06-238465Actual
35853148.622025-01-2184213Actual
2301860.002024-02-218456Actual
1396076.002023-05-238466Actual
17037196.002023-08-238417Actual
34911403.002025-01-218414Actual
3397336.002024-12-238426Actual
4202200.002022-08-238417Budget
2947334.002024-08-228426Actual
12628100.002023-04-238464Budget
803527.002022-12-248473Actual
22726189.002024-02-218414Actual
1526611.402023-06-2384211Actual
19718158.002023-11-238414Actual
38899195.022025-04-238468Actual
1591549.002023-07-248456Actual
289291.002022-07-248446Actual
3509784.002025-01-218416Actual
164465.012023-07-2484212Actual
1998461.002023-11-238446Actual
11818117.002023-03-238436Actual
36062433.002025-02-218414Actual
34177184.002024-12-238467Actual
326780.002022-07-248428Budget
1928468.852023-10-2384111Actual
182138.002022-06-238456Actual
850665.002022-12-248446Actual
18724120.002023-10-238464Actual
2839960.002024-07-238456Actual
2399767.002024-03-228446Actual
1893094.002023-10-238436Actual
743240.002022-11-238456Budget
9401100.002023-01-218465Budget
3140114.002022-07-248467Actual
1426412.462023-05-2384211Actual
9577117.002023-01-218436Actual
37246288.002025-03-238464Actual
36537496.542025-02-218418Actual
504350.002022-09-238426Budget
12379100.002023-04-238413Budget
32764250.002024-11-228465Actual
167844.002022-06-238426Actual
2157413.532023-12-2484612Actual
8691200.002022-12-248417Budget
9807200.002023-01-218417Budget
1551100.002022-06-238465Budget
37126263.002025-03-238463Actual
1172190.002023-03-238416Budget
55440.002022-05-238426Actual
14735168.002023-06-238415Actual
1632712.462023-07-2484511Actual
10380100.002023-02-218464Budget
21220346.542023-12-248418Actual
3292943.002024-11-228456Actual
11173132.902023-02-218468Actual
3870110.002022-08-238416Actual
24146158.002024-03-228467Actual
2650840.122024-05-2284411Actual
1890233.002023-10-238426Actual
33676168.002024-12-238463Actual
245247.142024-03-2284112Actual
21248176.842023-12-248428Actual
255557.142024-04-2284112Actual
1559449.002023-07-248473Actual
2541027.362024-04-2284311Actual
17625.002022-05-238473Actual
3071275.002024-09-228466Actual
1739372.042023-08-2384611Actual
1084790.002023-02-218466Budget
1176862.002023-03-238426Actual
36975145.112025-02-2184113Actual
31427180.002024-10-228463Actual
3331360.332024-11-2284411Actual
18570380.002023-10-238413Actual
37304259.002025-03-238415Actual
32822127.002024-11-228416Actual
425100.002022-05-238465Budget
795678.002022-12-248463Actual
1392743.002023-05-238456Actual
27195135.002024-06-228436Actual
22224251.092024-01-218418Actual
144098.212023-05-2384112Actual
33111352.602024-11-228418Actual
509198.002022-09-238436Actual
1544514.592023-06-2384612Actual
1993030.002023-11-238426Actual
24640333.002024-04-228413Actual
3340590.122024-11-2284112Actual
3668557.142025-02-2184211Actual
1931213.532023-10-2384211Actual
952850.002023-01-218426Budget
738477.002022-11-238446Actual
1411139.002022-06-238464Actual
3458335.872024-12-2384212Actual
743133.002022-11-238456Actual
37594304.002025-03-238417Actual
1139130.002023-03-238473Budget
1733249.702023-08-2384411Actual
1435145.442023-05-2384611Actual
2724743.002024-06-228456Actual
35768205.022025-01-2184612Actual
37628271.002025-03-238467Actual
2139550.762023-12-2484311Actual
34702152.132024-12-2384213Actual
1848010.332023-09-2384112Actual
29643329.002024-08-228417Actual
15025261.002023-06-238417Actual
37537104.002025-03-238466Actual
2475200.002022-07-248414Budget
1631100.002022-06-238416Budget
1284990.002023-04-238416Budget
1482881.002023-06-238416Actual
1727135.002022-06-238436Actual
15750143.002023-07-248465Actual
1284891.002023-04-238416Actual
1111280.002023-02-218428Budget
23263131.392024-02-218468Actual
65190.002022-05-238446Budget
1191139.002023-03-238456Actual
2875773.102024-07-2384311Actual
10694124.002023-02-218436Actual
2993892.252024-08-2284411Actual
1485531.002023-06-238426Actual
27930211.782024-06-2284613Actual
3803419.912025-03-2384212Actual
17813144.002023-09-238465Actual
34791323.002025-01-218413Actual
38837414.732025-04-238418Actual
32459118.802024-10-2284613Actual
2437831.612024-03-2284311Actual
37861102.892025-03-2384311Actual
2022128.002022-06-238467Actual
2670179.002022-07-248465Actual
5839242.002022-10-238414Actual
5324142.002022-09-238417Actual
34354196.512024-12-2384111Actual
2299252.002024-02-218446Actual
1197090.002023-03-238466Budget
3901263.532025-04-2384311Actual
1866241.002023-10-238473Actual
15502364.002023-07-248413Actual
8460100.002022-12-248436Budget
35329254.002025-01-218467Actual
1223880.002023-03-238428Budget
2136829.482023-12-2484211Actual
18605174.002023-10-238463Actual
466540.002022-09-238473Budget
16654222.002023-08-238414Actual
837147.002022-05-238417Actual
14142117.752023-05-238428Actual
426116.002022-05-238465Actual
4527100.002022-09-238413Budget
1384725.002023-05-238426Actual
8082218.002022-12-248414Actual
9867121.002023-01-218467Actual
214980.002022-06-238428Budget
22285145.022024-01-218468Actual
2370236.002024-03-228473Actual
37948105.022025-03-2384611Actual
167930.002022-06-238426Budget
13321243.512023-04-238418Actual
29353262.002024-08-228415Actual
2144910.332023-12-2484511Actual
4916145.002022-09-238465Actual
7897100.002022-12-248413Budget
36479249.002025-02-218467Actual
3065360.002024-09-228446Actual
4388157.142022-08-238428Actual
242631.002022-07-248473Actual
2837378.002024-07-238446Actual
1139018.002023-03-238473Actual
14019162.002023-05-238417Actual
28903105.022024-07-2384112Actual
332590.002022-07-248468Budget
15060196.002023-06-238467Actual
5462311.692022-09-238418Actual
31303132.832024-09-2284213Actual
506118.002022-05-238416Actual
19192160.182023-10-238428Actual
38361395.002025-04-238414Actual
17871100.002023-09-238416Actual
1064440.002023-02-218426Budget
2642690.122024-05-2284111Actual
1496870.002023-06-238466Actual
25235317.752024-04-228418Actual
513853.002022-09-238446Actual
1310090.002023-04-238466Budget
1529328.422023-06-2384311Actual
346670.002022-08-238463Budget
3718380.002025-03-238473Actual
7708200.002022-11-238418Budget
1230090.002023-03-238468Budget
17686147.002023-09-238414Actual
12707189.002023-04-238415Actual
23201240.482024-02-218418Actual
2763290.122024-06-2284411Actual
17192163.212023-08-238468Actual
35707122.042025-01-2184112Actual
32877109.002024-11-228436Actual
195115.012023-10-2384212Actual
630942.002022-10-238456Actual
35943252.002025-02-218413Actual
32671264.002024-11-228464Actual
12111100.002023-03-238467Budget
30627103.002024-09-228436Actual
235219.272024-02-2184112Actual
265359.272024-05-2284511Actual
1446711.402023-05-2384612Actual
13180200.002023-04-238417Budget
855362.002022-12-248456Actual
3404113.002022-08-238413Actual
24852122.002024-04-228415Actual
5899100.002022-10-238464Budget
551090.002022-09-238428Budget
346766.002022-08-238463Actual
3183889.002024-10-228466Actual
1750914.592023-08-2384612Actual
10985100.002023-02-218467Budget
19599288.002023-11-238413Actual
1342990.002023-04-238468Budget
7101130.002022-11-238415Actual
6448240.002022-10-238417Actual
25699240.002024-05-228413Actual
33552127.572024-11-2284213Actual
2293819.002024-02-218426Actual
9680.002022-05-238463Budget
2289100.002022-07-248413Budget
838200.002022-05-238417Budget
10381116.002023-02-218464Actual
3438237.992024-12-2384211Actual
7337100.002022-11-238436Budget
30804240.002024-09-228467Actual
5384100.002022-09-238467Budget
999590.002023-01-218428Budget
2242548.632024-01-2184411Actual
24112211.002024-03-228417Actual
915730.002023-01-218473Budget
3284929.002024-11-228426Actual
1304060.002023-04-238456Budget
7570200.002022-11-238417Budget
30386326.002024-09-228414Actual
6509161.002022-10-238467Actual
1662688.002023-08-238473Actual
24204270.782024-03-228418Actual
36302125.002025-02-218436Actual
4712196.002022-09-238414Actual
406250.002022-08-238456Budget
3865467.002025-04-238456Actual
27492184.422024-06-228468Actual
15537162.002023-07-248463Actual
9344100.002023-01-218415Budget
37211424.002025-03-238414Actual
13320200.002023-04-238418Budget
34001123.002024-12-238436Actual
27693111.402024-06-2284611Actual
9264174.002023-01-218464Actual
31547206.002024-10-228464Actual
2656944.382024-05-2284611Actual
1995897.002023-11-238436Actual
749180.002022-11-238466Budget
2034020.972023-11-2384211Actual
29023106.522024-07-2384113Actual
3673975.232025-02-2184411Actual
11065200.002023-02-218418Budget
1962200.002022-06-238417Budget
12190201.082023-03-238418Actual
22166194.002024-01-218467Actual
25263158.662024-04-228428Actual
10693100.002023-02-218436Budget
2172236.002024-01-218473Actual
571370.002022-10-238463Budget
1627331.612023-07-2484311Actual
13544217.002023-05-238463Actual
557180.002022-09-238468Budget
2036718.842023-11-2384311Actual
1117490.002023-02-218468Budget
19071233.002023-10-238417Actual
636967.002022-10-238466Actual
962470.002023-01-218446Budget
27987350.002024-07-238413Actual
1350180.002022-06-238414Actual
20254196.542023-11-238468Actual
691529.002022-11-238473Actual
23645151.002024-03-228463Actual
20748218.002023-12-248414Actual
8363100.002022-12-248416Budget
9578100.002023-01-218436Budget
2296685.002024-02-218436Actual
16534318.002023-08-238413Actual
37100.002022-05-238413Budget
27812189.062024-06-2284612Actual
39338190.732025-04-2384613Actual
25142276.002024-04-228417Actual
1131270.002023-03-238463Budget
1410100.002022-06-238464Budget
31335136.342024-09-2284613Actual
188377.002022-06-238466Actual
205137.142023-11-2384112Actual
2765940.122024-06-2284511Actual
38865149.572025-04-238428Actual
37888107.142025-03-2384411Actual
3035884.002024-09-228473Actual
2843299.002024-07-238466Actual
3750462.002025-03-238456Actual
1336980.002023-04-238428Budget
354436.002022-08-238473Actual
2305185.002024-02-218466Actual
2210145.022022-06-238468Actual
3603460.002025-02-218473Actual
354540.002022-08-238473Budget
2878483.742024-07-2384411Actual
1027230.002023-02-218473Budget
1059790.002023-02-218416Budget
21631268.002024-01-218413Actual
803430.002022-12-248473Budget
23143232.002024-02-218467Actual
2101200.002022-06-238418Budget
2458310.332024-03-2284612Actual
11439231.002023-03-238414Actual
603112.002022-05-238436Actual
18817165.002023-10-238465Actual
2148345.442023-12-2484611Actual
3488379.002025-01-218473Actual
3561615.652025-01-2184511Actual
21876105.002024-01-218465Actual
26780141.612024-05-2284613Actual
3078200.002022-07-248417Budget
28610193.512024-07-238428Actual
2508581.002024-04-228466Actual
12567200.002023-04-238414Budget
1933917.782023-10-2384311Actual
3558972.042025-01-2184411Actual
30177164.412024-08-2284213Actual
2004369.002023-11-238466Actual
3685682.682025-02-2184112Actual
13725182.002023-05-238415Actual
5383118.002022-09-238467Actual
12191200.002023-03-238418Budget
36599184.422025-02-218468Actual
2645439.062024-05-2284211Actual
26305484.422024-05-228418Actual
9946200.002023-01-218418Budget
1299299.002023-04-238446Actual
32729257.002024-11-228415Actual
3405351.002024-12-238456Actual
26991204.002024-06-228464Actual
38241326.002025-04-238413Actual
32399127.572024-10-2284113Actual
1027332.002023-02-218473Actual
8832200.002022-12-248418Budget
2998100.002022-07-248466Budget
1019580.002023-02-218463Actual
1728100.002022-06-238436Budget
19845117.002023-11-238465Actual
8753100.002022-12-248467Budget
1969083.002023-11-238473Actual
18782108.002023-10-238415Actual
10926200.002023-02-218417Budget
6040142.002022-10-238465Actual
36189174.002025-02-218465Actual
2391699.002024-03-228416Actual
4713200.002022-09-238414Budget
2648144.382024-05-2284311Actual
25177198.002024-04-228467Actual
1005670.002023-01-218468Budget
35387410.182025-01-218418Actual
26872252.002024-06-228463Actual
21989111.002024-01-218436Actual
3219200.002022-07-248418Budget
3553570.972025-01-2184211Actual
756100.002022-05-238466Budget
565194.002022-10-238413Actual
1630041.192023-07-2484411Actual
16005218.002023-07-248417Actual
11720108.002023-03-238416Actual
401491.002022-08-238446Actual
11438200.002023-03-238414Budget
39305210.032025-04-2384213Actual
11817100.002023-03-238436Budget
36247135.002025-02-218416Actual
9265200.002023-01-218464Budget
22252122.302024-01-218428Actual
9018110.002023-01-218413Actual
20663196.002023-12-248463Actual
284100.002022-05-238464Budget
32015226.842024-10-228428Actual
2749100.002022-07-248416Budget
162469.272023-07-2484211Actual
2549760.332024-04-2284611Actual
183889.272023-09-2384511Actual
2807981.002024-07-238473Actual
13631137.002023-05-238414Actual
2239839.062024-01-2184311Actual
245512.892024-03-2284212Actual
3440985.872024-12-2384311Actual
22131184.002024-01-218417Actual
28489404.002024-07-238417Actual
2728082.002024-06-228466Actual
19810135.002023-11-238415Actual
38744355.002025-04-238417Actual
26210270.002024-05-228417Actual
234963.002022-07-248463Actual
31218162.462024-09-2284612Actual
2988436.932024-08-2284211Actual
13665134.002023-05-238464Actual
7630169.002022-11-238467Actual
30421273.002024-09-228464Actual
2031276.292023-11-2384111Actual
28022222.002024-07-238463Actual
19164396.542023-10-238418Actual
30092150.762024-08-2284612Actual
3654100.002022-08-238464Budget
30030103.952024-08-2284112Actual
2505229.002024-04-228456Actual
1942657.142023-10-2384611Actual
3517869.002025-01-218446Actual
518557.002022-09-238456Actual
972980.002023-01-218466Budget
458670.002022-09-238463Budget
7569240.002022-11-238417Actual
17720120.002023-09-238464Actual
11642100.002023-03-238465Budget
22819145.002024-02-218415Actual
3592213.002022-08-238414Actual
14176145.022023-05-238468Actual
33796204.002024-12-238464Actual
2609248.002024-05-228446Actual
1735912.462023-08-2384511Actual

Generated 2025-06-22 23:33:46.298 UTC