[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 434   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523787.002024-12-318466Actual
26747208.272024-05-0184213Actual
36975145.112025-01-3184113Actual
15622155.002023-07-038414Actual
7569240.002022-11-028417Actual
1310187.002023-04-028466Actual
32426201.262024-10-0184213Actual
1172190.002023-03-028416Budget
7338117.002022-11-028436Actual
4712196.002022-09-028414Actual
25856161.002024-05-018464Actual
3325959.272024-11-0184211Actual
1931213.532023-10-0284211Actual
1131270.002023-03-028463Budget
406149.002022-08-028456Actual
11817100.002023-03-028436Budget
962470.002022-12-318446Budget
1583517.002023-07-038426Actual
2541027.362024-04-0184311Actual
2669100.002022-07-038465Budget
279730.002022-07-038426Budget
26780141.612024-05-0184613Actual
1310090.002023-04-028466Budget
9792.002022-05-028463Actual
7101130.002022-11-028415Actual
32307109.272024-10-0184112Actual
31335136.342024-09-0184613Actual
27605115.652024-06-0184311Actual
18188117.752023-09-028428Actual
2843299.002024-07-028466Actual
35415182.902024-12-318428Actual
2650840.122024-05-0184411Actual
907974.002022-12-318463Actual
3638792.002025-01-318466Actual
19845117.002023-11-028465Actual
21248176.842023-12-038428Actual
30479221.002024-09-018415Actual
31640231.002024-10-018465Actual
23645151.002024-03-018463Actual
5650100.002022-10-028413Budget
23765151.002024-03-018464Actual
39305210.032025-04-0284213Actual
28644178.362024-07-028468Actual
4201129.002022-08-028417Actual
31098107.142024-09-0184611Actual
31427180.002024-10-018463Actual
37594304.002025-03-028417Actual
30804240.002024-09-018467Actual
35449216.242024-12-318468Actual
188377.002022-06-028466Actual
11113128.362023-01-318428Actual
37002164.412025-01-3184213Actual
5092100.002022-09-028436Budget
35768205.022024-12-3184612Actual
669880.002022-10-028468Budget
27693111.402024-06-0184611Actual
2293819.002024-01-318426Actual
27930211.782024-06-0184613Actual
2405555.002024-03-018466Actual
130218.002022-06-028473Actual
1139018.002023-03-028473Actual
10693100.002023-01-318436Budget
1431831.612023-05-0284411Actual
28489404.002024-07-028417Actual
3183889.002024-10-018466Actual
3334794.382024-11-0184611Actual
2757853.952024-06-0184211Actual
5463100.002022-09-028418Budget
855362.002022-12-038456Actual
346766.002022-08-028463Actual
3224984.802024-10-0184611Actual
1827961.402023-09-0284111Actual
1411139.002022-06-028464Actual
8459120.002022-12-038436Actual
10740105.002023-01-318446Actual
2579357.002024-05-018473Actual
1559449.002023-07-038473Actual
972980.002022-12-318466Budget
1797831.002023-09-028456Actual
1933917.782023-10-0284311Actual
1167100.002022-06-028413Budget
10055138.962022-12-318468Actual
36096241.002025-01-318464Actual
6447200.002022-10-028417Budget
12566193.002023-04-028414Actual
3127678.452024-09-0184113Actual
183889.272023-09-0284511Actual
29388189.002024-08-018465Actual
2196127.002023-12-318426Actual
1197090.002023-03-028466Budget
2343013.532024-01-3184511Actual
37246288.002025-03-028464Actual
749180.002022-11-028466Budget
18067237.002023-09-028417Actual
14558204.002023-06-028463Actual
26366187.452024-05-018468Actual
38068205.022025-03-0284612Actual
7240118.002022-11-028416Actual
29295184.002024-08-018464Actual
1684098.002023-08-028416Actual
452694.002022-09-028413Actual
10321200.002023-01-318414Budget
25734181.002024-05-018463Actual
174785.012023-08-0284212Actual
13544217.002023-05-028463Actual
38779222.002025-04-028467Actual
3213573.102024-10-0184211Actual
26872252.002024-06-018463Actual
32459118.802024-10-0184613Actual
177483.002022-06-028446Actual
2670179.002022-07-038465Actual
10320180.002023-01-318414Actual
8222160.002022-12-038415Actual
18160246.542023-09-028418Actual
15537162.002023-07-038463Actual
11064251.092023-01-318418Actual
3968100.002022-08-028436Budget
14054214.002023-05-028467Actual
1467794.002023-06-028464Actual
4341100.002022-08-028418Budget
25821232.002024-05-018414Actual
1446711.402023-05-0284612Actual
21162153.002023-12-038467Actual
12629156.002023-04-028464Actual
17871100.002023-09-028416Actual
10380100.002023-01-318464Budget
636890.002022-10-028466Budget
15118334.422023-06-028418Actual
11253140.002023-03-028413Actual
4261100.002022-08-028467Budget
841150.002022-12-038426Budget
6509161.002022-10-028467Actual
999590.002022-12-318428Budget
365147.002022-05-028415Actual
557180.002022-09-028468Budget
225200.002022-05-028414Budget
16534318.002023-08-028413Actual
12770100.002023-04-028465Budget
2991196.512024-08-0184311Actual
5384100.002022-09-028467Budget
34826191.002024-12-318463Actual
2148345.442023-12-0384611Actual
22726189.002024-01-318414Actual
32671264.002024-11-018464Actual
2443211.402024-03-0184511Actual
7241100.002022-11-028416Budget
33888239.002024-12-028465Actual
2947334.002024-08-018426Actual
837147.002022-05-028417Actual
3791200.002022-08-028465Budget
524499.002022-09-028466Actual
26837300.002024-06-018413Actual
39278106.522025-04-0284113Actual
4774100.002022-09-028464Budget
1898237.002023-10-028456Actual
3668557.142025-01-3184211Actual
346670.002022-08-028463Budget
3216279.482024-10-0184311Actual
13241100.002023-04-028467Budget
4123124.002022-08-028466Actual
401580.002022-08-028446Budget
274897.002022-07-038416Actual
36247135.002025-01-318416Actual
756100.002022-05-028466Budget
30627103.002024-09-018436Actual
3857453.002025-04-028426Actual
728856.002022-11-028426Actual
1725064.592023-08-0284111Actual
636967.002022-10-028466Actual
24112211.002024-03-018417Actual
30924281.392024-09-018468Actual
3688420.972025-01-3184212Actual
1244166.002023-04-028463Actual
1223984.422023-03-028428Actual
5898115.002022-10-028464Actual
17686147.002023-09-028414Actual
979200.002022-05-028418Budget
3739799.002025-03-028416Actual
2148134.422022-06-028428Actual
663790.002022-10-028428Budget
3747892.002025-03-028446Actual
21127160.002023-12-038417Actual
2299252.002024-01-318446Actual
6216100.002022-10-028436Budget
2021100.002022-06-028467Budget
1961160.002022-06-028417Actual
1488396.002023-06-028436Actual
31605235.002024-10-018415Actual
3573550.762024-12-3184212Actual
289291.002022-07-038446Actual
29856165.662024-08-0184111Actual
2337639.062024-01-3184311Actual
3221631.612024-10-0184511Actual
6263101.002022-10-028446Actual
12708200.002023-04-028415Budget
2446676.292024-03-0184611Actual
507100.002022-05-028416Budget
898119.002022-05-028467Actual
3632876.002025-01-318446Actual
1303968.002023-04-028456Actual
4916145.002022-09-028465Actual
17926112.002023-09-028436Actual
2893122.042024-07-0284212Actual
1191260.002023-03-028456Budget
1728100.002022-06-028436Budget
27049241.002024-06-018415Actual
2494562.002024-04-018416Actual
2402357.002024-03-018456Actual
3791513.532025-03-0284511Actual
6636117.752022-10-028428Actual
1387570.002023-05-028436Actual
571370.002022-10-028463Budget
1111280.002023-01-318428Budget
803430.002022-12-038473Budget
29798231.392024-08-018468Actual
12628100.002023-04-028464Budget
2716739.002024-06-018426Actual
789696.002022-12-038413Actual
2878483.742024-07-0284411Actual
10381116.002023-01-318464Actual
36062433.002025-01-318414Actual
35329254.002024-12-318467Actual
3561615.652024-12-3184511Actual
2714086.002024-06-018416Actual
38396200.002025-04-028464Actual
1461538.002023-06-028473Actual
33019353.002024-11-018417Actual
13430172.302023-04-028468Actual
803527.002022-12-038473Actual
12112113.002023-03-028467Actual
10926200.002023-01-318417Budget
354436.002022-08-028473Actual
1423657.142023-05-0284111Actual
1998461.002023-11-028446Actual
293951.002022-07-038456Actual
9808192.002022-12-318417Actual
1594869.002023-07-038466Actual
25142276.002024-04-018417Actual
23823162.002024-03-018415Actual
2479486.002024-04-018464Actual
33854209.002024-12-028415Actual
30266373.002024-09-018413Actual
466436.002022-09-028473Actual
12946100.002023-04-028436Budget
3593200.002022-08-028414Budget
626280.002022-10-028446Budget
32516293.002024-11-018413Actual
24204270.782024-03-018418Actual
1936634.802023-10-0284411Actual
2846100.002022-07-038436Budget
894070.002022-12-038468Budget
743133.002022-11-028456Actual
1750914.592023-08-0284612Actual
3745299.002025-03-028436Actual
38489259.002025-04-028465Actual
1064440.002023-01-318426Budget
20193279.872023-11-028418Actual
29140360.002024-08-018413Actual
3812697.742025-03-0284113Actual
1251842.002023-04-028473Actual
11439231.002023-03-028414Actual
38687103.002025-04-028466Actual
23201240.482024-01-318418Actual
1544514.592023-06-0284612Actual
16689105.002023-08-028464Actual
18221182.902023-09-028468Actual
12378107.002023-04-028413Actual
24146158.002024-03-018467Actual
33173219.272024-11-018468Actual
16005218.002023-07-038417Actual
8692155.002022-12-038417Actual
1733249.702023-08-0284411Actual
1942657.142023-10-0284611Actual
35507120.972024-12-3184111Actual
2873043.312024-07-0284211Actual
9578100.002022-12-318436Budget
9344100.002022-12-318415Budget
15502364.002023-07-038413Actual
22819145.002024-01-318415Actual
332590.002022-07-038468Budget
28702165.662024-07-0284111Actual
24675192.002024-04-018463Actual
893991.992022-12-038468Actual
3219200.002022-07-038418Budget
3438237.992024-12-0284211Actual
1410100.002022-06-028464Budget
4713200.002022-09-028414Budget
27987350.002024-07-028413Actual
24852122.002024-04-018415Actual
2296685.002024-01-318436Actual
3139100.002022-07-038467Budget
2394315.002024-03-018426Actual
631050.002022-10-028456Budget
245512.892024-03-0184212Actual
2036718.842023-11-0284311Actual
1995897.002023-11-028436Actual
17778110.002023-09-028415Actual
1588955.002023-07-038446Actual
1485531.002023-06-028426Actual
2458310.332024-03-0184612Actual
36302125.002025-01-318436Actual
32636448.002024-11-018414Actual
2612200.002022-07-038415Budget
31392356.002024-10-018413Actual
978235.932022-05-028418Actual
1727823.102023-08-0284211Actual
18605174.002023-10-028463Actual
4775153.002022-09-028464Actual
18570380.002023-10-028413Actual
2440547.572024-03-0184411Actual
2305185.002024-01-318466Actual
16098305.632023-07-038418Actual
2057113.532023-11-0284612Actual
12567200.002023-04-028414Budget
579040.002022-10-028473Budget
31547206.002024-10-018464Actual
23263131.392024-01-318468Actual
13631137.002023-05-028414Actual
3326140.482022-07-038468Actual
10596104.002023-01-318416Actual
1882100.002022-06-028466Budget
6448240.002022-10-028417Actual
1580888.002023-07-038416Actual
2611843.002024-05-018456Actual
2100219.272022-06-028418Actual
25297166.242024-04-018468Actual
1027332.002023-01-318473Actual
3854788.002025-04-028416Actual
22252122.302023-12-318428Actual
366200.002022-05-028415Budget
551090.002022-09-028428Budget
234963.002022-07-038463Actual
37100.002022-05-028413Budget
7022142.002022-11-028464Actual
3654100.002022-08-028464Budget
2172236.002023-12-318473Actual
6962200.002022-11-028414Budget
3005823.102024-08-0184212Actual
2724743.002024-06-018456Actual
34235410.182024-12-028418Actual
30421273.002024-09-018464Actual
1086107.142022-05-028468Actual
513980.002022-09-028446Budget
33139172.302024-11-018428Actual
1632712.462023-07-0384511Actual
3520444.002024-12-318456Actual
31156105.022024-09-0184112Actual
6963180.002022-11-028414Actual
16569180.002023-08-028463Actual
952947.002022-12-318426Actual
9265200.002022-12-318464Budget
565194.002022-10-028413Actual
2107086.002023-12-038466Actual
1084790.002023-01-318466Budget
326780.002022-07-038428Budget
144098.212023-05-0284112Actual
34354196.512024-12-0284111Actual
17072142.002023-08-028467Actual
2142247.572023-12-0384411Actual
2399767.002024-03-018446Actual
3067949.002024-09-018456Actual
33641293.002024-12-028413Actual
967236.002022-12-318456Actual
25916208.002024-05-018415Actual
38899195.022025-04-028468Actual
242730.002022-07-038473Budget
611894.002022-10-028416Actual
33676168.002024-12-028463Actual
7629100.002022-11-028467Budget
3328665.652024-11-0184311Actual
35294307.002024-12-318417Actual
2144910.332023-12-0384511Actual
2749100.002022-07-038416Budget
2763290.122024-06-0184411Actual
412290.002022-08-028466Budget
391950.002022-08-028426Budget
33231160.342024-11-0184111Actual
2245877.362023-12-3184611Actual
1901483.002023-10-028466Actual
39338190.732025-04-0284613Actual
4853190.002022-09-028415Actual
34142333.002024-12-028417Actual
3509784.002024-12-318416Actual
2178485.002023-12-318464Actual
2543729.482024-04-0184411Actual
16782164.002023-08-028465Actual
1289640.002023-04-028426Budget
20254196.542023-11-028468Actual
3077222.002022-07-038417Actual
2642690.122024-05-0184111Actual
11642100.002023-03-028465Budget
1078762.002023-01-318456Actual
2001039.002023-11-028456Actual
1801069.002023-09-028466Actual
21842168.002023-12-318415Actual
8460100.002022-12-038436Budget
2881119.912024-07-0284511Actual
1390159.002023-05-028446Actual
27430357.152024-06-018418Actual
25235317.752024-04-018418Actual
7161135.002022-11-028465Actual
3118436.932024-09-0184212Actual
32962115.002024-11-018466Actual
14524252.002023-06-028413Actual
4340184.422022-08-028418Actual
861380.002022-12-038466Budget
915621.002022-12-318473Actual
1739372.042023-08-0284611Actual
1662688.002023-08-028473Actual
34497149.702024-12-0284611Actual
2104051.002023-12-038456Actual
19071233.002023-10-028417Actual
3266102.602022-07-038428Actual
3106484.802024-09-0184411Actual
38276179.002025-04-028463Actual
22606309.002024-01-318413Actual
8283100.002022-12-038465Budget
13180200.002023-04-028417Budget
26991204.002024-06-018464Actual
3071275.002024-09-018466Actual
174515.012023-08-0284112Actual
35004297.002024-12-318415Actual
20841155.002023-12-038415Actual
5838200.002022-10-028414Budget
1969083.002023-11-028473Actual
3180550.002024-10-018456Actual
4995103.002022-09-028416Actual
1166129.002022-06-028413Actual
9807200.002022-12-318417Budget
18724120.002023-10-028464Actual
1176940.002023-03-028426Budget
2045541.192023-11-0284611Actual
1848010.332023-09-0284112Actual
289390.002022-07-038446Budget
3284929.002024-11-018426Actual
2722195.002024-06-018446Actual
13320200.002023-04-028418Budget
2505229.002024-04-018456Actual
30177164.412024-08-0184213Actual
2355311.402024-01-3184612Actual
2193464.002023-12-318416Actual
9868100.002022-12-318467Budget
1830712.462023-09-0284211Actual
2538311.402024-04-0184211Actual
24760189.002024-04-018414Actual
36917131.612025-01-3184612Actual
177590.002022-06-028446Budget
195115.012023-10-0284212Actual
65190.002022-05-028446Budget
3340590.122024-11-0184112Actual
728950.002022-11-028426Budget
24887125.002024-04-018465Actual
31929280.002024-10-018467Actual
19164396.542023-10-028418Actual
1176862.002023-03-028426Actual
285145.002022-05-028464Actual
2474257.002022-07-038414Actual
6589100.002022-10-028418Budget
524590.002022-09-028466Budget
22131184.002023-12-318417Actual
37888107.142025-03-0284411Actual
1535467.782023-06-0284611Actual
14643187.002023-06-028414Actual
1223880.002023-03-028428Budget
781895.022022-11-028468Actual
154127.142023-06-0284112Actual
55440.002022-05-028426Actual
3733147.002022-08-028415Actual
1019470.002023-01-318463Budget
6119100.002022-10-028416Budget
1887560.002023-10-028416Actual
33946116.002024-12-028416Actual
5978200.002022-10-028415Budget
37948105.022025-03-0284611Actual
1993030.002023-11-028426Actual
509198.002022-09-028436Actual
2237130.552023-12-3184211Actual
34296193.512024-12-028468Actual
32608107.002024-11-018473Actual
1630041.192023-07-0384411Actual
5839242.002022-10-028414Actual
8753100.002022-12-038467Budget
37126263.002025-03-028463Actual
13242158.002023-04-028467Actual
20221146.542023-11-028428Actual
3870110.002022-08-028416Actual
683680.002022-11-028463Budget
33584206.522024-11-0184613Actual
28965129.482024-07-0284612Actual
38602138.002025-04-028436Actual
20628333.002023-12-038413Actual
26245208.002024-05-018467Actual
2093369.002023-12-038416Actual
279625.002022-07-038426Actual
2269875.002024-01-318473Actual
182250.002022-06-028456Budget
1064541.002023-01-318426Actual
2611177.002022-07-038415Actual
31512364.002024-10-018414Actual
29972102.892024-08-0184611Actual
2301860.002024-01-318456Actual
2549760.332024-04-0184611Actual
9402168.002022-12-318465Actual
1360379.002023-05-028473Actual
2332156.082024-01-3184111Actual
2288125.002022-07-038413Actual
6039200.002022-10-028465Budget
18690194.002023-10-028414Actual
2334936.932024-01-3184211Actual
2432352.892024-03-0184111Actual
22224251.092023-12-318418Actual
122592.002022-06-028463Actual
32729257.002024-11-018415Actual
27812189.062024-06-0184612Actual
2039443.312023-11-0284411Actual
13725182.002023-05-028415Actual
4388157.142022-08-028428Actual
2672064.412024-05-0184113Actual
11580182.002023-03-028415Actual
2666213.532024-05-0184612Actual
5383118.002022-09-028467Actual
3871100.002022-08-028416Budget
11500144.002023-03-028464Actual
2234373.102023-12-3184111Actual
1496870.002023-06-028466Actual
2022128.002022-06-028467Actual
3673975.232025-01-3184411Actual
1866241.002023-10-028473Actual
27195135.002024-06-018436Actual
1692164.002023-08-028446Actual
1529328.422023-06-0284311Actual
29764176.842024-08-018428Actual
2157413.532023-12-0384612Actual
235219.272024-01-3184112Actual
1059790.002023-01-318416Budget
11641164.002023-03-028465Actual
1523868.852023-06-0284111Actual
781770.002022-11-028468Budget
10846103.002023-01-318466Actual
1694739.002023-08-028456Actual
972873.002022-12-318466Actual
30092150.762024-08-0184612Actual
29023106.522024-07-0284113Actual
30301210.002024-09-018463Actual
2923282.002024-08-018473Actual
1836133.742023-09-0284411Actual
33467141.192024-11-0184612Actual
37861102.892025-03-0284311Actual
9481100.002022-12-318416Budget
2042126.292023-11-0284511Actual
3564995.442024-12-3184611Actual
39039115.652025-04-0284411Actual
11438200.002023-03-028414Budget
164198.212023-07-0384112Actual
16126132.902023-07-038428Actual
1426412.462023-05-0284211Actual
3800673.102025-03-0284112Actual
26957309.002024-06-018414Actual
33525122.312024-11-0184113Actual
2645439.062024-05-0184211Actual
17037196.002023-08-028417Actual
2998100.002022-07-038466Budget
15863102.002023-07-038436Actual
29643329.002024-08-018417Actual
3918650.762025-04-0284212Actual
1962200.002022-06-028417Budget
6776100.002022-11-028413Budget
102780.002022-05-028428Budget
3898563.532025-04-0284211Actual
14735168.002023-06-028415Actual
603112.002022-05-028436Actual
10985100.002023-01-318467Budget
1299299.002023-04-028446Actual
10459156.002023-01-318415Actual
17601202.002023-09-028463Actual
9264174.002022-12-318464Actual
38957134.802025-04-0284111Actual
205137.142023-11-0284112Actual
1429145.442023-05-0284311Actual
8832200.002022-12-038418Budget
29353262.002024-08-018415Actual
2340347.572024-01-3184411Actual
35152114.002024-12-318436Actual
11065200.002023-01-318418Budget
29501136.002024-08-018436Actual
13179148.002023-04-028417Actual
2845130.002022-07-038436Actual
30890179.872024-09-018428Actual
8083200.002022-12-038414Budget
850770.002022-12-038446Budget
3676639.062025-01-3184511Actual
37211424.002025-03-028414Actual
32877109.002024-11-018436Actual
1289736.002023-04-028426Actual
1131377.002023-03-028463Actual
12191200.002023-03-028418Budget
838200.002022-05-028417Budget
26333198.052024-05-018428Actual
1795248.002023-09-028446Actual
1591549.002023-07-038456Actual
616645.002022-10-028426Actual
3404113.002022-08-028413Actual
34001123.002024-12-028436Actual
1765835.002023-09-028473Actual
3750462.002025-03-028456Actual
130330.002022-06-028473Budget
458670.002022-09-028463Budget
32764250.002024-11-018465Actual
7630169.002022-11-028467Actual
29050201.262024-07-0284213Actual
30514212.002024-09-018465Actual
36599184.422025-01-318468Actual
2475200.002022-07-038414Budget
194843.952023-10-0284112Actual
21665204.002023-12-318463Actual
10517100.002023-01-318465Budget
9680.002022-05-028463Budget
9204220.002022-12-318414Actual
27372223.002024-06-018467Actual
354540.002022-08-028473Budget
25177198.002024-04-018467Actual
2765940.122024-06-0184511Actual
28903105.022024-07-0284112Actual
7570200.002022-11-028417Budget
8612100.002022-12-038466Actual
234880.002022-07-038463Budget
3292943.002024-11-018456Actual
23610278.002024-03-018413Actual
9343136.002022-12-318415Actual
1789828.002023-09-028426Actual
3065360.002024-09-018446Actual
7162100.002022-11-028465Budget
1384725.002023-05-028426Actual
1627331.612023-07-0384311Actual
29736425.332024-08-018418Actual
2807981.002024-07-028473Actual
2692986.002024-06-018473Actual
1895647.002023-10-028446Actual
14114301.092023-05-028418Actual
438990.002022-08-028428Budget
738570.002022-11-028446Budget
23971105.002024-03-018436Actual
245247.142024-03-0184112Actual
34911403.002024-12-318414Actual
27458288.972024-06-018428Actual
3685682.682025-01-3184112Actual
1526611.402023-06-0284211Actual
164465.012023-07-0384212Actual
38837414.732025-04-028418Actual
37304259.002025-03-028415Actual
31218162.462024-09-0184612Actual
39158113.532025-04-0284112Actual
2072044.002023-12-038473Actual
1689590.002023-08-028436Actual
22853108.002024-01-318465Actual
3967124.002022-08-028436Actual
1139130.002023-03-028473Budget
27550159.272024-06-0184111Actual
17813144.002023-09-028465Actual
1727135.002022-06-028436Actual
3792185.002022-08-028465Actual
426116.002022-05-028465Actual
2346356.082024-01-3184611Actual
19106234.002023-10-028467Actual
897100.002022-05-028467Budget
6697132.902022-10-028468Actual
16747160.002023-08-028415Actual
19226131.392023-10-028468Actual
2656944.382024-05-0184611Actual

Generated 2025-06-01 03:33:02.307 UTC