[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 433   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-12-238466Actual
5463100.002022-11-238418Budget
426116.002022-07-238465Actual
13509294.002023-07-238413Actual
31392356.002024-12-228413Actual
2952776.002024-10-228446Actual
366200.002022-07-238415Budget
2289100.002022-09-238413Budget
18160246.542023-11-238418Actual
2193464.002024-03-228416Actual
16654222.002023-10-238414Actual
32307109.272024-12-2284112Actual
2072044.002024-02-238473Actual
3373363.002025-02-228473Actual
205137.142024-01-2384112Actual
1490200.002022-08-238415Budget
3918650.762025-06-2384212Actual
284100.002022-07-238464Budget
23201240.482024-04-228418Actual
1990385.002024-01-238416Actual
616750.002022-12-238426Budget
7240118.002023-01-238416Actual
7709193.512023-01-238418Actual
10740105.002023-04-238446Actual
19752101.002024-01-238464Actual
36189174.002025-04-238465Actual
7338117.002023-01-238436Actual
4201129.002022-10-238417Actual
2497218.002024-06-228426Actual
3183889.002024-12-228466Actual
6448240.002022-12-238417Actual
19718158.002024-01-238414Actual
32729257.002025-01-228415Actual
19192160.182023-12-238428Actual
274897.002022-09-238416Actual
738570.002023-01-238446Budget
18817165.002023-12-238465Actual
65072.002022-07-238446Actual
15118334.422023-08-238418Actual
10321200.002023-04-238414Budget
5839242.002022-12-238414Actual
4202200.002022-10-238417Budget
6216100.002022-12-238436Budget
21876105.002024-03-228465Actual
1490957.002023-08-238446Actual
1526611.402023-08-2384211Actual
9205200.002023-03-238414Budget
29798231.392024-10-228468Actual
32459118.802024-12-2284613Actual
182138.002022-08-238456Actual
28903105.022024-09-2284112Actual
1833433.742023-11-2384311Actual
1303968.002023-06-238456Actual
3791513.532025-05-2384511Actual
2405555.002024-05-228466Actual
25699240.002024-07-228413Actual
3688420.972025-04-2384212Actual
3405351.002025-02-228456Actual
21220346.542024-02-238418Actual
20628333.002024-02-238413Actual
7022142.002023-01-238464Actual
1139018.002023-05-238473Actual
21248176.842024-02-238428Actual
37686385.942025-05-238418Actual
245512.892024-05-2284212Actual
2724743.002024-08-228456Actual
15180141.992023-08-238468Actual
518557.002022-11-238456Actual
17192163.212023-10-238468Actual
2881119.912024-09-2284511Actual
2873043.312024-09-2284211Actual
7897100.002023-02-238413Budget
1423657.142023-07-2384111Actual
167844.002022-08-238426Actual
1939326.292023-12-2384511Actual
2172236.002024-03-228473Actual
1384725.002023-07-238426Actual
2615159.002024-07-228466Actual
122592.002022-08-238463Actual
1962200.002022-08-238417Budget
177483.002022-08-238446Actual
11642100.002023-05-238465Budget
2611177.002022-09-238415Actual
3783427.362025-05-2384211Actual
999590.002023-03-238428Budget
962470.002023-03-238446Budget
2611843.002024-07-228456Actual
3967124.002022-10-238436Actual
23971105.002024-05-228436Actual
2098899.002024-02-238436Actual
108590.002022-07-238468Budget
8754148.002023-02-238467Actual
888190.002023-02-238428Budget
23610278.002024-05-228413Actual
2612200.002022-09-238415Budget
32822127.002025-01-228416Actual
2343013.532024-04-2284511Actual
30982123.102024-11-2284111Actual
3328665.652025-01-2284311Actual
18067237.002023-11-238417Actual
39278106.522025-06-2384113Actual
26333198.052024-07-228428Actual
3127678.452024-11-2284113Actual
2474257.002022-09-238414Actual
1727823.102023-10-2384211Actual
2692986.002024-08-228473Actual
1230090.002023-05-238468Budget
2603818.002024-07-228426Actual
3582671.432025-03-2384113Actual
1310090.002023-06-238466Budget
683793.002023-01-238463Actual
3213573.102024-12-2284211Actual
2210145.022022-08-238468Actual
28965129.482024-09-2284612Actual
1467794.002023-08-238464Actual
2666213.532024-07-2284612Actual
8753100.002023-02-238467Budget
25821232.002024-07-228414Actual
4916145.002022-11-238465Actual
15622155.002023-09-238414Actual
27812189.062024-08-2284612Actual
3865467.002025-06-238456Actual
2993892.252024-10-2284411Actual
1426412.462023-07-2384211Actual
21127160.002024-02-238417Actual
1636136.932023-09-2384611Actual
1933917.782023-12-2384311Actual
20254196.542024-01-238468Actual
38899195.022025-06-238468Actual
1027332.002023-04-238473Actual
31698108.002024-12-228416Actual
31753125.002024-12-228436Actual
781895.022023-01-238468Actual
551090.002022-11-238428Budget
163094.002022-08-238416Actual
23823162.002024-05-228415Actual
37861102.892025-05-2384311Actual
14524252.002023-08-238413Actual
37100.002022-07-238413Budget
32636448.002025-01-228414Actual
2242548.632024-03-2284411Actual
16534318.002023-10-238413Actual
1836133.742023-11-2384411Actual
21665204.002024-03-228463Actual
3172535.002024-12-228426Actual
7101130.002023-01-238415Actual
14770102.002023-08-238465Actual
1026114.722022-07-238428Actual
5978200.002022-12-238415Budget
220990.002022-08-238468Budget
841047.002023-02-238426Actual
30030103.952024-10-2284112Actual
795678.002023-02-238463Actual
25142276.002024-06-228417Actual
5462311.692022-11-238418Actual
507100.002022-07-238416Budget
3266102.602022-09-238428Actual
850665.002023-02-238446Actual
164778.212023-09-2384612Actual
11818117.002023-05-238436Actual
1392743.002023-07-238456Actual
2944696.002024-10-228416Actual
1551100.002022-08-238465Budget
205403.952024-01-2384212Actual
24204270.782024-05-228418Actual
32049213.212024-12-228468Actual
412290.002022-10-238466Budget
32107149.702024-12-2284111Actual
12299110.172023-05-238468Actual
1739372.042023-10-2384611Actual
3284929.002025-01-228426Actual
19810135.002024-01-238415Actual
177590.002022-08-238446Budget
3833354.002025-06-238473Actual
12190201.082023-05-238418Actual
728856.002023-01-238426Actual
38153118.802025-05-2384213Actual
1382097.002023-07-238416Actual
9868100.002023-03-238467Budget
19106234.002023-12-238467Actual
1059790.002023-04-238416Budget
11252100.002023-05-238413Budget
13368128.362023-06-238428Actual
22131184.002024-03-228417Actual
2288125.002022-09-238413Actual
29260327.002024-10-228414Actual
12628100.002023-06-238464Budget
2837378.002024-09-228446Actual
27605115.652024-08-2284311Actual
26245208.002024-07-228467Actual
907974.002023-03-238463Actual
1827961.402023-11-2384111Actual
37594304.002025-05-238417Actual
21631268.002024-03-228413Actual
3870110.002022-10-238416Actual
13631137.002023-07-238414Actual
1410100.002022-08-238464Budget
36096241.002025-04-238464Actual
2340347.572024-04-2284411Actual
33019353.002025-01-228417Actual
1493550.002023-08-238456Actual
12566193.002023-06-238414Actual
19845117.002024-01-238465Actual
2337639.062024-04-2284311Actual
245247.142024-05-2284112Actual
6509161.002022-12-238467Actual
2650840.122024-07-2284411Actual
34946249.002025-03-238464Actual
23229135.932024-04-228428Actual
7161135.002023-01-238465Actual
30421273.002024-11-228464Actual
34702152.132025-02-2284213Actual
1544514.592023-08-2384612Actual
5838200.002022-12-238414Budget
10926200.002023-04-238417Budget
11865100.002023-05-238446Budget
30386326.002024-11-228414Actual
2022128.002022-08-238467Actual
3592213.002022-10-238414Actual
3404113.002022-10-238413Actual
225200.002022-07-238414Budget
289291.002022-09-238446Actual
36565191.992025-04-238428Actual
962568.002023-03-238446Actual
14176145.022023-07-238468Actual
2502660.002024-06-228446Actual
3676639.062025-04-2384511Actual
1698088.002023-10-238466Actual
32671264.002025-01-228464Actual
1431831.612023-07-2384411Actual
12993100.002023-06-238446Budget
14643187.002023-08-238414Actual
35387410.182025-03-238418Actual
10518123.002023-04-238465Actual
25734181.002024-07-228463Actual
17871100.002023-11-238416Actual
2716739.002024-08-228426Actual
29678237.002024-10-228467Actual
182250.002022-08-238456Budget
144098.212023-07-2384112Actual
34177184.002025-02-228467Actual
10694124.002023-04-238436Actual
2299252.002024-04-228446Actual
25916208.002024-07-228415Actual
33231160.342025-01-2284111Actual
13321243.512023-06-238418Actual
22285145.022024-03-228468Actual
1251930.002023-06-238473Budget
1931213.532023-12-2384211Actual
1387570.002023-07-238436Actual
22606309.002024-04-228413Actual
24760189.002024-06-228414Actual
1936634.802023-12-2384411Actual
17926112.002023-11-238436Actual
915621.002023-03-238473Actual
15750143.002023-09-238465Actual
631050.002022-12-238456Budget
3177971.002024-12-228446Actual
24112211.002024-05-228417Actual
1591549.002023-09-238456Actual
2648144.382024-07-2284311Actual
33888239.002025-02-228465Actual
38068205.022025-05-2384612Actual
2021100.002022-08-238467Budget
30862542.002024-11-228418Actual
30177164.412024-10-2284213Actual
8612100.002023-02-238466Actual
30804240.002024-11-228467Actual
3747892.002025-05-238446Actual
28107444.002024-09-228414Actual
2714086.002024-08-228416Actual
18605174.002023-12-238463Actual
2473236.002024-06-228473Actual
37888107.142025-05-2384411Actual
1882100.002022-08-238466Budget
2541027.362024-06-2284311Actual
2134053.952024-02-2384111Actual
35707122.042025-03-2384112Actual
630942.002022-12-238456Actual
3857453.002025-06-238426Actual
25177198.002024-06-228467Actual
3854788.002025-06-238416Actual
1429145.442023-07-2384311Actual
31303132.832024-11-2284213Actual
36917131.612025-04-2384612Actual
504350.002022-11-238426Budget
326780.002022-09-238428Budget
22853108.002024-04-228465Actual
9204220.002023-03-238414Actual
2178485.002024-03-228464Actual
8363100.002023-02-238416Budget
611894.002022-12-238416Actual
36975145.112025-04-2384113Actual
35004297.002025-03-238415Actual
38957134.802025-06-2384111Actual
3733147.002022-10-238415Actual
20193279.872024-01-238418Actual
3059953.002024-11-228426Actual
1993030.002024-01-238426Actual
1336980.002023-06-238428Budget
855362.002023-02-238456Actual
22819145.002024-04-228415Actual
1342990.002023-06-238468Budget
1730530.552023-10-2384311Actual
8362138.002023-02-238416Actual
2579357.002024-07-228473Actual
1942657.142023-12-2384611Actual
1131377.002023-05-238463Actual
4261100.002022-10-238467Budget
1131270.002023-05-238463Budget
167930.002022-08-238426Budget
458762.002022-11-238463Actual
8692155.002023-02-238417Actual
2107086.002024-02-238466Actual
1830712.462023-11-2384211Actual
1694739.002023-10-238456Actual
2293819.002024-04-228426Actual
29764176.842024-10-228428Actual
1299299.002023-06-238446Actual
27987350.002024-09-228413Actual
144365.012023-07-2384212Actual
775790.002023-01-238428Budget
39338190.732025-06-2384613Actual
279730.002022-09-238426Budget
2291177.002024-04-228416Actual
21282146.542024-02-238468Actual
3180550.002024-12-228456Actual
23143232.002024-04-228467Actual
17130264.722023-10-238418Actual
2722195.002024-08-228446Actual
1895647.002023-12-238446Actual
1632712.462023-09-2384511Actual
38454215.002025-06-238415Actual
15146126.842023-08-238428Actual
11579200.002023-05-238415Budget
1376097.002023-07-238465Actual
22761101.002024-04-228464Actual
2093369.002024-02-238416Actual
2757853.952024-08-2284211Actual
27372223.002024-08-228467Actual
2672064.412024-07-2284113Actual
3603460.002025-04-238473Actual
2148134.422022-08-238428Actual
663790.002022-12-238428Budget
571273.002022-12-238463Actual
12770100.002023-06-238465Budget
10380100.002023-04-238464Budget
130218.002022-08-238473Actual
37806114.592025-05-2384111Actual
13180200.002023-06-238417Budget
2045541.192024-01-2384611Actual
195429.272023-12-2384612Actual
524590.002022-11-238466Budget
438990.002022-10-238428Budget
1684098.002023-10-238416Actual
23263131.392024-04-228468Actual
1186474.002023-05-238446Actual
3792185.002022-10-238465Actual
27195135.002024-08-228436Actual
1446711.402023-07-2384612Actual
9792.002022-07-238463Actual
3800673.102025-05-2384112Actual
28610193.512024-09-228428Actual
1583517.002023-09-238426Actual
235219.272024-04-2284112Actual
803527.002023-02-238473Actual
1139130.002023-05-238473Budget
12945107.002023-06-238436Actual
10985100.002023-04-238467Budget
728950.002023-01-238426Budget
2100219.272022-08-238418Actual
1244166.002023-06-238463Actual
2443211.402024-05-2284511Actual
37948105.022025-05-2384611Actual
21162153.002024-02-238467Actual
15715125.002023-09-238415Actual
10741100.002023-04-238446Budget
37714272.302025-05-238428Actual
30092150.762024-10-2284612Actual
289390.002022-09-238446Budget
2004369.002024-01-238466Actual
2036718.842024-01-2384311Actual
12191200.002023-05-238418Budget
636967.002022-12-238466Actual
3005823.102024-10-2284212Actual
3224984.802024-12-2284611Actual
24265211.692024-05-228468Actual
17813144.002023-11-238465Actual
2370236.002024-05-228473Actual
2845130.002022-09-238436Actual
11173132.902023-04-238468Actual
35294307.002025-03-238417Actual
3898563.532025-06-2384211Actual
509198.002022-11-238436Actual
2763290.122024-08-2284411Actual
12946100.002023-06-238436Budget
26872252.002024-08-228463Actual
3654100.002022-10-238464Budget
2201564.002024-03-228446Actual
17601202.002023-11-238463Actual
1842242.252023-11-2384611Actual
34734117.042025-02-2284613Actual
4853190.002022-11-238415Actual
2508581.002024-06-228466Actual
3556276.292025-03-2384311Actual
425100.002022-07-238465Budget
11439231.002023-05-238414Actual
1289736.002023-06-238426Actual
30924281.392024-11-228468Actual
38865149.572025-06-238428Actual
3679882.682025-04-2384611Actual
2207478.002024-03-228466Actual
27897204.762024-08-2284213Actual
1360379.002023-07-238473Actual
25856161.002024-07-228464Actual
29023106.522024-09-2284113Actual
20663196.002024-02-238463Actual
952850.002023-03-238426Budget
6963180.002023-01-238414Actual
19071233.002023-12-238417Actual
2157413.532024-02-2384612Actual
29083132.832024-09-2284613Actual
691430.002023-01-238473Budget
3517869.002025-03-238446Actual
37246288.002025-05-238464Actual
2458310.332024-05-2284612Actual
38687103.002025-06-238466Actual
36444367.002025-04-238417Actual
18724120.002023-12-238464Actual
13544217.002023-07-238463Actual
2494562.002024-06-228416Actual
795780.002023-02-238463Budget
504246.002022-11-238426Actual
39039115.652025-06-2384411Actual
15863102.002023-09-238436Actual
37628271.002025-05-238467Actual
8082218.002023-02-238414Actual
557180.002022-11-238468Budget
8222160.002023-02-238415Actual
2645439.062024-07-2284211Actual
29175182.002024-10-228463Actual
3718380.002025-05-238473Actual
3901263.532025-06-2384311Actual
1848010.332023-11-2384112Actual
34263245.032025-02-228428Actual
33946116.002025-02-228416Actual
24675192.002024-06-228463Actual
2546423.102024-06-2284511Actual
17686147.002023-11-238414Actual
28644178.362024-09-228468Actual
32341153.952024-12-2284612Actual
36657178.422025-04-2384111Actual
69850.002022-07-238456Budget
3906613.532025-06-2384511Actual
27550159.272024-08-2284111Actual
444780.002022-10-238468Budget
34617174.172025-02-2284612Actual
3671276.292025-04-2384311Actual
8083200.002023-02-238414Budget
365147.002022-07-238415Actual
571370.002022-12-238463Budget
2787067.922024-08-2284113Actual
3685682.682025-04-2384112Actual
25235317.752024-06-228418Actual
3523787.002025-03-238466Actual
3331360.332025-01-2284411Actual
2432352.892024-05-2284111Actual
4341100.002022-10-238418Budget
12379100.002023-06-238413Budget
242730.002022-09-238473Budget
1197178.002023-05-238466Actual
11720108.002023-05-238416Actual
10986153.002023-04-238467Actual
8833199.572023-02-238418Actual
1998461.002024-01-238446Actual
2394315.002024-05-228426Actual
2947334.002024-10-228426Actual
12708200.002023-06-238415Budget
9481100.002023-03-238416Budget
10460200.002023-04-238415Budget
14054214.002023-07-238467Actual
2391699.002024-05-228416Actual
2831929.002024-09-228426Actual
9343136.002023-03-238415Actual
4448131.392022-10-238468Actual
1176862.002023-05-238426Actual
38744355.002025-06-238417Actual
1019580.002023-04-238463Actual
34911403.002025-03-238414Actual
224180.002022-07-238414Actual
3673975.232025-04-2384411Actual
579136.002022-12-238473Actual
5324142.002022-11-238417Actual
32516293.002025-01-228413Actual
616645.002022-12-238426Actual
2991196.512024-10-2284311Actual
9265200.002023-03-238464Budget
28141201.002024-09-228464Actual
2346356.082024-04-2284611Actual
37211424.002025-05-238414Actual
27693111.402024-08-2284611Actual
3458335.872025-02-2284212Actual
5572123.812022-11-238468Actual
33467141.192025-01-2284612Actual
214980.002022-08-238428Budget
37537104.002025-05-238466Actual
1735912.462023-10-2384511Actual
391857.002022-10-238426Actual
24852122.002024-06-228415Actual
7630169.002023-01-238467Actual
13430172.302023-06-238468Actual
37034134.592025-04-2384613Actual
11500144.002023-05-238464Actual
1535467.782023-08-2384611Actual
5899100.002022-12-238464Budget
683680.002023-01-238463Budget
2034020.972024-01-2384211Actual
3745299.002025-05-238436Actual
19226131.392023-12-238468Actual
22726189.002024-04-228414Actual
401580.002022-10-238446Budget
183889.272023-11-2384511Actual
28022222.002024-09-228463Actual
174515.012023-10-2384112Actual
13665134.002023-07-238464Actual
35768205.022025-03-2384612Actual
2601153.002024-07-228416Actual
1078860.002023-04-238456Budget
3862867.002025-06-238446Actual
3573550.762025-03-2384212Actual
2332156.082024-04-2284111Actual
19633182.002024-01-238463Actual
14114301.092023-07-238418Actual
1733249.702023-10-2384411Actual
6039200.002022-12-238465Budget
33552127.572025-01-2284213Actual
406250.002022-10-238456Budget
2204139.002024-03-228456Actual
37091396.002025-05-238413Actual
2435123.102024-05-2284211Actual
2440547.572024-05-2284411Actual
3148477.002024-12-228473Actual
9947325.332023-03-238418Actual
10517100.002023-04-238465Budget
32962115.002025-01-228466Actual
31427180.002024-12-228463Actual
20135132.002024-01-238467Actual
855440.002023-02-238456Budget
26991204.002024-08-228464Actual
35039162.002025-03-238465Actual
7337100.002023-01-238436Budget
7629100.002023-01-238467Budget
35415182.902025-03-238428Actual
30514212.002024-11-228465Actual
4340184.422022-10-238418Actual
749073.002023-01-238466Actual
979200.002022-07-238418Budget
9480123.002023-03-238416Actual
23645151.002024-05-228463Actual
1692164.002023-10-238446Actual
2749100.002022-09-238416Budget
14735168.002023-08-238415Actual
3405100.002022-10-238413Budget
1064541.002023-04-238426Actual
513980.002022-11-238446Budget
38184239.852025-05-2384613Actual
2234373.102024-03-2284111Actual
10596104.002023-04-238416Actual
10134105.002023-04-238413Actual
3035884.002024-11-228473Actual
38837414.732025-06-238418Actual
242631.002022-09-238473Actual
1580888.002023-09-238416Actual
30572112.002024-11-228416Actual
36103.002022-07-238413Actual
20783125.002024-02-238464Actual
2057113.532024-01-2384612Actual
3402783.002025-02-228446Actual
13179148.002023-06-238417Actual
3655135.002022-10-238464Actual
6777137.002023-01-238413Actual
6510100.002022-12-238467Budget
29353262.002024-10-228415Actual
20841155.002024-02-238415Actual
6447200.002022-12-238417Budget
1166129.002022-08-238413Actual
6263101.002022-12-238446Actual
2479486.002024-06-228464Actual
2988436.932024-10-2284211Actual
3334794.382025-01-2284611Actual
21989111.002024-03-228436Actual
33796204.002025-02-228464Actual
1631100.002022-08-238416Budget
31895316.002024-12-228417Actual
3632876.002025-04-238446Actual
31098107.142024-11-2284611Actual
2728082.002024-08-228466Actual
14019162.002023-07-238417Actual
1893094.002023-12-238436Actual
2245877.362024-03-2284611Actual
9019100.002023-03-238413Budget
39158113.532025-06-2384112Actual
31037102.892024-11-2284311Actual
3742432.002025-05-238426Actual
33854209.002025-02-228415Actual
897100.002022-07-238467Budget
30627103.002024-11-228436Actual
6962200.002023-01-238414Budget
32608107.002025-01-228473Actual
31218162.462024-11-2284612Actual
2301860.002024-04-228456Actual
972980.002023-03-238466Budget
164198.212023-09-2384112Actual
27430357.152024-08-228418Actual
3408578.002025-02-228466Actual
466540.002022-11-238473Budget
850770.002023-02-238446Budget
15657125.002023-09-238464Actual
16160211.692023-09-238468Actual
19599288.002024-01-238413Actual
38241326.002025-06-238413Actual
26780141.612024-07-2284613Actual
31335136.342024-11-2284613Actual
3627432.002025-04-238426Actual
1485531.002023-08-238426Actual
36062433.002025-04-238414Actual
31929280.002024-12-228467Actual
4774100.002022-11-238464Budget
3218997.572024-12-2284411Actual
907880.002023-03-238463Budget
285145.002022-07-238464Actual
33641293.002025-02-228413Actual
6040142.002022-12-238465Actual
164465.012023-09-2384212Actual
279625.002022-09-238426Actual
1064440.002023-04-238426Budget
37002164.412025-04-2384213Actual
32551177.002025-01-228463Actual
3343320.972025-01-2284212Actual
579040.002022-12-238473Budget
29388189.002024-10-228465Actual
5650100.002022-12-238413Budget
34001123.002025-02-228436Actual
1529328.422023-08-2384311Actual
27049241.002024-08-228415Actual
14558204.002023-08-238463Actual
3340590.122025-01-2284112Actual
13725182.002023-07-238415Actual
10846103.002023-04-238466Actual
122480.002022-08-238463Budget
18782108.002023-12-238415Actual
32399127.572024-12-2284113Actual
3101036.932024-11-2284211Actual
354436.002022-10-238473Actual
31156105.022024-11-2284112Actual
31547206.002024-12-228464Actual
17730.002022-07-238473Budget
17037196.002023-10-238417Actual
2334936.932024-04-2284211Actual
28292118.002024-09-228416Actual
8691200.002023-02-238417Budget
13241100.002023-06-238467Budget
838200.002022-07-238417Budget
35507120.972025-03-2384111Actual
458670.002022-11-238463Budget
5511135.932022-11-238428Actual
23858143.002024-05-228465Actual
6215120.002022-12-238436Actual
1350180.002022-08-238414Actual
26366187.452024-07-228468Actual

Generated 2025-08-23 01:37:36.421 UTC