[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 435   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-07-158467Budget
1931213.532023-09-1484211Actual
2157413.532023-11-1584612Actual
518557.002022-08-158456Actual
11641164.002023-02-128465Actual
3592213.002022-07-158414Actual
27337272.002024-05-148417Actual
3224984.802024-09-1384611Actual
36565191.992025-01-138428Actual
8083200.002022-11-158414Budget
1995897.002023-10-158436Actual
22285145.022023-12-138468Actual
32399127.572024-09-1384113Actual
26872252.002024-05-148463Actual
7022142.002022-10-158464Actual
1005670.002022-12-138468Budget
3221631.612024-09-1384511Actual
579136.002022-09-148473Actual
3340590.122024-10-1484112Actual
6509161.002022-09-148467Actual
27550159.272024-05-1484111Actual
1901483.002023-09-148466Actual
2648144.382024-04-1384311Actual
962568.002022-12-138446Actual
1490957.002023-05-158446Actual
38957134.802025-03-1584111Actual
1244166.002023-03-158463Actual
915621.002022-12-138473Actual
19164396.542023-09-148418Actual
37948105.022025-02-1284611Actual
23645151.002024-02-128463Actual
3101036.932024-08-1484211Actual
952947.002022-12-138426Actual
14735168.002023-05-158415Actual
907880.002022-12-138463Budget
195429.272023-09-1484612Actual
16689105.002023-07-158464Actual
3172535.002024-09-138426Actual
26747208.272024-04-1384213Actual
2293819.002024-01-138426Actual
2612200.002022-06-158415Budget
30890179.872024-08-148428Actual
2538311.402024-03-1484211Actual
17625.002022-04-148473Actual
2193464.002023-12-138416Actual
29050201.262024-06-1484213Actual
795780.002022-11-158463Budget
1795248.002023-08-158446Actual
33946116.002024-11-148416Actual
13665134.002023-04-148464Actual
2508581.002024-03-148466Actual
3035884.002024-08-148473Actual
365147.002022-04-148415Actual
1689590.002023-07-158436Actual
3627432.002025-01-138426Actual
30924281.392024-08-148468Actual
1990385.002023-10-158416Actual
11438200.002023-02-128414Budget
1591549.002023-06-158456Actual
11173132.902023-01-138468Actual
16534318.002023-07-158413Actual
2432352.892024-02-1284111Actual
18221182.902023-08-158468Actual
5323200.002022-08-158417Budget
17926112.002023-08-158436Actual
35415182.902024-12-138428Actual
3676639.062025-01-1384511Actual
32822127.002024-10-148416Actual
29678237.002024-07-148467Actual
7338117.002022-10-158436Actual
354436.002022-07-158473Actual
34946249.002024-12-138464Actual
1684098.002023-07-158416Actual
11064251.092023-01-138418Actual
3266102.602022-06-158428Actual
65072.002022-04-148446Actual
1735912.462023-07-1584511Actual
17130264.722023-07-158418Actual
4916145.002022-08-158465Actual
3140114.002022-06-158467Actual
513853.002022-08-158446Actual
6040142.002022-09-148465Actual
27930211.782024-05-1484613Actual
524590.002022-08-158466Budget
17072142.002023-07-158467Actual
466540.002022-08-158473Budget
2288125.002022-06-158413Actual
25699240.002024-04-138413Actual
506118.002022-04-148416Actual
4340184.422022-07-158418Actual
3553570.972024-12-1384211Actual
29501136.002024-07-148436Actual
3183889.002024-09-138466Actual
31753125.002024-09-138436Actual
1490200.002022-05-158415Budget
2021100.002022-05-158467Budget
3440985.872024-11-1484311Actual
23201240.482024-01-138418Actual
182138.002022-05-158456Actual
1544514.592023-05-1584612Actual
10740105.002023-01-138446Actual
12567200.002023-03-158414Budget
8833199.572022-11-158418Actual
8753100.002022-11-158467Budget
11579200.002023-02-128415Budget
979200.002022-04-148418Budget
1342990.002023-03-158468Budget
8832200.002022-11-158418Budget
1376097.002023-04-148465Actual
22606309.002024-01-138413Actual
3405351.002024-11-148456Actual
1551100.002022-05-158465Budget
36917131.612025-01-1384612Actual
5463100.002022-08-158418Budget
24112211.002024-02-128417Actual
2999116.002022-06-158466Actual
14019162.002023-04-148417Actual
2728082.002024-05-148466Actual
1223984.422023-02-128428Actual
1303968.002023-03-158456Actual
22761101.002024-01-138464Actual
2289100.002022-06-158413Budget
27082162.002024-05-148465Actual
37537104.002025-02-128466Actual
7101130.002022-10-158415Actual
1993030.002023-10-158426Actual
274897.002022-06-158416Actual
1284891.002023-03-158416Actual
1895647.002023-09-148446Actual
1851314.592023-08-1584612Actual
1559449.002023-06-158473Actual
2136829.482023-11-1584211Actual
2757853.952024-05-1484211Actual
6588220.782022-09-148418Actual
1962200.002022-05-158417Budget
888190.002022-11-158428Budget
7756104.112022-10-158428Actual
2042126.292023-10-1584511Actual
2098899.002023-11-158436Actual
2944696.002024-07-148416Actual
27897204.762024-05-1484213Actual
4388157.142022-07-158428Actual
4201129.002022-07-158417Actual
5324142.002022-08-158417Actual
3906613.532025-03-1584511Actual
39305210.032025-03-1584213Actual
30030103.952024-07-1484112Actual
21162153.002023-11-158467Actual
2234373.102023-12-1384111Actual
1496870.002023-05-158466Actual
12379100.002023-03-158413Budget
7709193.512022-10-158418Actual
177590.002022-05-158446Budget
12946100.002023-03-158436Budget
3139100.002022-06-158467Budget
265359.272024-04-1384511Actual
2144910.332023-11-1584511Actual
1998461.002023-10-158446Actual
37714272.302025-02-128428Actual
215418.212023-11-1584112Actual
34001123.002024-11-148436Actual
284100.002022-04-148464Budget
20783125.002023-11-158464Actual
5899100.002022-09-148464Budget
9808192.002022-12-138417Actual
25821232.002024-04-138414Actual
29736425.332024-07-148418Actual
1064541.002023-01-138426Actual
289291.002022-06-158446Actual
32516293.002024-10-148413Actual
3290386.002024-10-148446Actual
1131270.002023-02-128463Budget
35768205.022024-12-1384612Actual
29295184.002024-07-148464Actual
7023200.002022-10-158464Budget
55530.002022-04-148426Budget
1580888.002023-06-158416Actual
1390159.002023-04-148446Actual
1532044.382023-05-1584411Actual
795678.002022-11-158463Actual
1526611.402023-05-1584211Actual
31698108.002024-09-138416Actual
8754148.002022-11-158467Actual
24675192.002024-03-148463Actual
2662812.462024-04-1384112Actual
17601202.002023-08-158463Actual
28022222.002024-06-148463Actual
2031276.292023-10-1584111Actual
38241326.002025-03-158413Actual
10925164.002023-01-138417Actual
20193279.872023-10-158418Actual
1223880.002023-02-128428Budget
234963.002022-06-158463Actual
2549760.332024-03-1484611Actual
898119.002022-04-148467Actual
789696.002022-11-158413Actual
25856161.002024-04-138464Actual
36444367.002025-01-138417Actual
2873043.312024-06-1484211Actual
1299299.002023-03-158446Actual
12190201.082023-02-128418Actual
3558972.042024-12-1384411Actual
38454215.002025-03-158415Actual
13544217.002023-04-148463Actual
1078860.002023-01-138456Budget
9204220.002022-12-138414Actual
3734200.002022-07-158415Budget
466436.002022-08-158473Actual
30177164.412024-07-1484213Actual
2100219.272022-05-158418Actual
55440.002022-04-148426Actual
3373363.002024-11-148473Actual
2148134.422022-05-158428Actual
1939326.292023-09-1484511Actual
26366187.452024-04-138468Actual
21220346.542023-11-158418Actual
30514212.002024-08-148465Actual
2301860.002024-01-138456Actual
26837300.002024-05-148413Actual
3523787.002024-12-138466Actual
366200.002022-04-148415Budget
2479486.002024-03-148464Actual
26780141.612024-04-1384613Actual
2196127.002023-12-138426Actual
2714086.002024-05-148416Actual
37091396.002025-02-128413Actual
1686724.002023-07-158426Actual
2340347.572024-01-1384411Actual
2370236.002024-02-128473Actual
3857453.002025-03-158426Actual
354540.002022-07-158473Budget
3059953.002024-08-148426Actual
2458310.332024-02-1284612Actual
3325959.272024-10-1484211Actual
32608107.002024-10-148473Actual
1078762.002023-01-138456Actual
12112113.002023-02-128467Actual
214980.002022-05-158428Budget
39039115.652025-03-1584411Actual
10846103.002023-01-138466Actual
17686147.002023-08-158414Actual
1360379.002023-04-148473Actual
293951.002022-06-158456Actual
425100.002022-04-148465Budget
21989111.002023-12-138436Actual
1392743.002023-04-148456Actual
11439231.002023-02-128414Actual
3679882.682025-01-1384611Actual
14770102.002023-05-158465Actual
19633182.002023-10-158463Actual
9343136.002022-12-138415Actual
3582671.432024-12-1384113Actual
27605115.652024-05-1484311Actual
26957309.002024-05-148414Actual
579040.002022-09-148473Budget
27693111.402024-05-1484611Actual
9205200.002022-12-138414Budget
2837378.002024-06-148446Actual
2001039.002023-10-158456Actual
30092150.762024-07-1484612Actual
38361395.002025-03-158414Actual
1692164.002023-07-158446Actual
32877109.002024-10-148436Actual
781895.022022-10-158468Actual
7102100.002022-10-158415Budget
2239839.062023-12-1384311Actual
1848010.332023-08-1584112Actual
69850.002022-04-148456Budget
31303132.832024-08-1484213Actual
2642690.122024-04-1384111Actual
2611843.002024-04-138456Actual
2134053.952023-11-1584111Actual
2533130.002022-06-158464Actual
23765151.002024-02-128464Actual
23108196.002024-01-138417Actual
11501100.002023-02-128464Budget
31929280.002024-09-138467Actual
616750.002022-09-148426Budget
738570.002022-10-158446Budget
565194.002022-09-148413Actual
2004369.002023-10-158466Actual
23263131.392024-01-138468Actual
2603818.002024-04-138426Actual
20221146.542023-10-158428Actual
37126263.002025-02-128463Actual
34826191.002024-12-138463Actual
32049213.212024-09-138468Actual
30982123.102024-08-1484111Actual
33019353.002024-10-148417Actual
19810135.002023-10-158415Actual
19718158.002023-10-158414Actual
3803419.912025-02-1284212Actual
29260327.002024-07-148414Actual
6589100.002022-09-148418Budget
1387570.002023-04-148436Actual
21282146.542023-11-158468Actual
30479221.002024-08-148415Actual
2923282.002024-07-148473Actual
2692986.002024-05-148473Actual
35004297.002024-12-138415Actual
14176145.022023-04-148468Actual
37861102.892025-02-1284311Actual
907974.002022-12-138463Actual
3654100.002022-07-158464Budget
972873.002022-12-138466Actual
3668557.142025-01-1384211Actual
1485531.002023-05-158426Actual
3148477.002024-09-138473Actual
803430.002022-11-158473Budget
2394315.002024-02-128426Actual
25951180.002024-04-138465Actual
38865149.572025-03-158428Actual
504350.002022-08-158426Budget
194843.952023-09-1484112Actual
3603460.002025-01-138473Actual
24265211.692024-02-128468Actual
6962200.002022-10-158414Budget
16160211.692023-06-158468Actual
2343013.532024-01-1384511Actual
7629100.002022-10-158467Budget
6215120.002022-09-148436Actual
5838200.002022-09-148414Budget
35507120.972024-12-1384111Actual
22819145.002024-01-138415Actual
1396076.002023-04-148466Actual
18067237.002023-08-158417Actual
5462311.692022-08-158418Actual
2337639.062024-01-1384311Actual
13368128.362023-03-158428Actual
34497149.702024-11-1484611Actual
2670179.002022-06-158465Actual
9019100.002022-12-138413Budget
28965129.482024-06-1484612Actual
2878483.742024-06-1484411Actual
30572112.002024-08-148416Actual
38276179.002025-03-158463Actual
3918650.762025-03-1584212Actual
10135100.002023-01-138413Budget
11113128.362023-01-138428Actual
122480.002022-05-158463Budget
39338190.732025-03-1584613Actual
27049241.002024-05-148415Actual
2332156.082024-01-1384111Actual
967140.002022-12-138456Budget
3517869.002024-12-138446Actual
9481100.002022-12-138416Budget
8222160.002022-11-158415Actual
39158113.532025-03-1584112Actual
3718380.002025-02-128473Actual
31895316.002024-09-138417Actual
35152114.002024-12-138436Actual
1384725.002023-04-148426Actual
438990.002022-07-158428Budget
1694739.002023-07-158456Actual
37594304.002025-02-128417Actual
10518123.002023-01-138465Actual
3573550.762024-12-1384212Actual
33552127.572024-10-1484213Actual
3561615.652024-12-1384511Actual
32636448.002024-10-148414Actual
19752101.002023-10-158464Actual
36189174.002025-01-138465Actual
31098107.142024-08-1484611Actual
3564995.442024-12-1384611Actual
1197178.002023-02-128466Actual
8283100.002022-11-158465Budget
1027332.002023-01-138473Actual
26210270.002024-04-138417Actual
2606690.002024-04-138436Actual
6447200.002022-09-148417Budget
2601153.002024-04-138416Actual
7161135.002022-10-158465Actual
294050.002022-06-158456Budget
32671264.002024-10-148464Actual
9867121.002022-12-138467Actual
29140360.002024-07-148413Actual
326780.002022-06-158428Budget
23971105.002024-02-128436Actual
26991204.002024-05-148464Actual
3213573.102024-09-1384211Actual
29856165.662024-07-1484111Actual
1064440.002023-01-138426Budget
12708200.002023-03-158415Budget
7240118.002022-10-158416Actual
2787067.922024-05-1484113Actual
1176940.002023-02-128426Budget
346670.002022-07-158463Budget
163094.002022-05-158416Actual
255826.082024-03-1484212Actual
39220189.062025-03-1584612Actual
8082218.002022-11-158414Actual
36302125.002025-01-138436Actual
444780.002022-07-158468Budget
34675134.592024-11-1484113Actual
31512364.002024-09-138414Actual
17037196.002023-07-158417Actual
3791200.002022-07-158465Budget
28582492.002024-06-148418Actual
11818117.002023-02-128436Actual
2843299.002024-06-148466Actual
23730195.002024-02-128414Actual
27458288.972024-05-148428Actual
10986153.002023-01-138467Actual
37304259.002025-02-128415Actual
2210145.022022-05-158468Actual
1830712.462023-08-1584211Actual
11642100.002023-02-128465Budget
2296685.002024-01-138436Actual
20254196.542023-10-158468Actual
1631100.002022-05-158416Budget
30266373.002024-08-148413Actual
22166194.002023-12-138467Actual
3593200.002022-07-158414Budget
8143200.002022-11-158464Budget
1493550.002023-05-158456Actual
1887560.002023-09-148416Actual
15657125.002023-06-158464Actual
4915200.002022-08-158465Budget
16654222.002023-07-158414Actual
11065200.002023-01-138418Budget
36062433.002025-01-138414Actual
37748261.692025-02-128468Actual
2831929.002024-06-148426Actual
9578100.002022-12-138436Budget
25916208.002024-04-138415Actual
22726189.002024-01-138414Actual
25235317.752024-03-148418Actual
1969083.002023-10-158473Actual
2875773.102024-06-1484311Actual
1026114.722022-04-148428Actual
14558204.002023-05-158463Actual
29083132.832024-06-1484613Actual
850665.002022-11-158446Actual
32459118.802024-09-1384613Actual
3745299.002025-02-128436Actual
1898237.002023-09-148456Actual
38779222.002025-03-158467Actual
893991.992022-11-158468Actual
29972102.892024-07-1484611Actual
32426201.262024-09-1384213Actual
571370.002022-09-148463Budget
2148345.442023-11-1584611Actual
22252122.302023-12-138428Actual
17192163.212023-07-158468Actual
12111100.002023-02-128467Budget
19845117.002023-10-158465Actual
26245208.002024-04-138467Actual
3405100.002022-07-158413Budget
37034134.592025-01-1384613Actual
36479249.002025-01-138467Actual
1304060.002023-03-158456Budget
683680.002022-10-158463Budget
31640231.002024-09-138465Actual
7337100.002022-10-158436Budget
23858143.002024-02-128465Actual
1166129.002022-05-158413Actual
2777924.162024-05-1484212Actual
5650100.002022-09-148413Budget
10596104.002023-01-138416Actual
2402357.002024-02-128456Actual
663790.002022-09-148428Budget
13242158.002023-03-158467Actual
571273.002022-09-148463Actual
978235.932022-04-148418Actual
1197090.002023-02-128466Budget
12299110.172023-02-128468Actual
2947334.002024-07-148426Actual
11500144.002023-02-128464Actual
38899195.022025-03-158468Actual
30862542.002024-08-148418Actual
1382097.002023-04-148416Actual
1698088.002023-07-158466Actual
28141201.002024-06-148464Actual
1928468.852023-09-1484111Actual
10517100.002023-01-138465Budget
16126132.902023-06-158428Actual
1086107.142022-04-148468Actual
2763290.122024-05-1484411Actual
3408578.002024-11-148466Actual
1827961.402023-08-1584111Actual
15863102.002023-06-158436Actual
1411139.002022-05-158464Actual
14054214.002023-04-148467Actual
69747.002022-04-148456Actual
1191260.002023-02-128456Budget
30301210.002024-08-148463Actual
1727823.102023-07-1584211Actual
2346356.082024-01-1384611Actual
636967.002022-09-148466Actual
33053236.002024-10-148467Actual
401580.002022-07-158446Budget
1632712.462023-06-1584511Actual
9680.002022-04-148463Budget
14524252.002023-05-158413Actual
1866241.002023-09-148473Actual
1111280.002023-01-138428Budget
16569180.002023-07-158463Actual
452694.002022-08-158413Actual
21842168.002023-12-138415Actual
24852122.002024-03-148415Actual
38744355.002025-03-158417Actual
3284929.002024-10-148426Actual
3688420.972025-01-1384212Actual
12993100.002023-03-158446Budget
6697132.902022-09-148468Actual
30627103.002024-08-148436Actual
34263245.032024-11-148428Actual
4775153.002022-08-158464Actual
3655135.002022-07-158464Actual
30769315.002024-08-148417Actual
458670.002022-08-158463Budget
4527100.002022-08-158413Budget
1284990.002023-03-158416Budget
12049164.002023-02-128417Actual
1733249.702023-07-1584411Actual
4202200.002022-07-158417Budget
1410100.002022-05-158464Budget
2611177.002022-06-158415Actual
1139018.002023-02-128473Actual
24232146.542024-02-128428Actual
26333198.052024-04-138428Actual
10134105.002023-01-138413Actual
8459120.002022-11-158436Actual
2807981.002024-06-148473Actual
38153118.802025-02-1284213Actual
235219.272024-01-1384112Actual
33139172.302024-10-148428Actual
3520444.002024-12-138456Actual
2437831.612024-02-1284311Actual
174785.012023-07-1584212Actual
3015057.392024-07-1484113Actual
1882100.002022-05-158466Budget
7897100.002022-11-158413Budget
1583517.002023-06-158426Actual
18605174.002023-09-148463Actual
10694124.002023-01-138436Actual
65190.002022-04-148446Budget
34354196.512024-11-1484111Actual
3219200.002022-06-158418Budget
691529.002022-10-158473Actual
37002164.412025-01-1384213Actual
33173219.272024-10-148468Actual
31335136.342024-08-1484613Actual
39278106.522025-03-1584113Actual
4994100.002022-08-158416Budget
2036718.842023-10-1584311Actual
2579357.002024-04-138473Actual
2391699.002024-02-128416Actual
2473236.002024-03-148473Actual
14643187.002023-05-158414Actual
3791513.532025-02-1284511Actual
9946200.002022-12-138418Budget
1890233.002023-09-148426Actual
2475200.002022-06-158414Budget
1636136.932023-06-1584611Actual
5383118.002022-08-158467Actual
3871100.002022-07-158416Budget
3180550.002024-09-138456Actual
1621868.852023-06-1584111Actual
2716739.002024-05-148426Actual
15715125.002023-06-158415Actual
2093369.002023-11-158416Actual
162469.272023-06-1584211Actual
21127160.002023-11-158417Actual
5977185.002022-09-148415Actual
31037102.892024-08-1484311Actual
1426412.462023-04-1484211Actual
37246288.002025-02-128464Actual
9265200.002022-12-138464Budget
130330.002022-05-158473Budget
22853108.002024-01-138465Actual
23143232.002024-01-138467Actual
3967124.002022-07-158436Actual
3218997.572024-09-1384411Actual
3635460.002025-01-138456Actual
3071275.002024-08-148466Actual
12628100.002023-03-158464Budget
6510100.002022-09-148467Budget
34791323.002024-12-138413Actual
391857.002022-07-158426Actual
2749100.002022-06-158416Budget
2722195.002024-05-148446Actual
28524213.002024-06-148467Actual
31987411.692024-09-138418Actual
34911403.002024-12-138414Actual
1172190.002023-02-128416Budget
30209134.592024-07-1484613Actual
29764176.842024-07-148428Actual
36657178.422025-01-1384111Actual
412290.002022-07-158466Budget
9868100.002022-12-138467Budget
781770.002022-10-158468Budget
2039443.312023-10-1584411Actual
2440547.572024-02-1284411Actual
32962115.002024-10-148466Actual
9480123.002022-12-138416Actual
3331360.332024-10-1484411Actual
518650.002022-08-158456Budget
2107086.002023-11-158466Actual
7630169.002022-10-158467Actual
23229135.932024-01-138428Actual
2958684.002024-07-148466Actual
3898563.532025-03-1584211Actual
1725064.592023-07-1584111Actual
1336980.002023-03-158428Budget
13509294.002023-04-148413Actual
2991196.512024-07-1484311Actual
3106484.802024-08-1484411Actual
33111352.602024-10-148418Actual
3216279.482024-09-1384311Actual
999590.002022-12-138428Budget
27751116.722024-05-1484112Actual
30421273.002024-08-148464Actual
1936634.802023-09-1484411Actual
2139550.762023-11-1584311Actual
10321200.002023-01-138414Budget
27372223.002024-05-148467Actual
279625.002022-06-158426Actual
12566193.002023-03-158414Actual
6119100.002022-09-148416Budget
5092100.002022-08-158436Budget
225200.002022-04-148414Budget
837147.002022-04-148417Actual
3747892.002025-02-128446Actual
1310090.002023-03-158466Budget
2034020.972023-10-1584211Actual
509198.002022-08-158436Actual
6776100.002022-10-158413Budget
4774100.002022-08-158464Budget
1084790.002023-01-138466Budget
17778110.002023-08-158415Actual
3065360.002024-08-148446Actual
220990.002022-05-158468Budget
1893094.002023-09-148436Actual
2242548.632023-12-1384411Actual
6963180.002022-10-158414Actual
2543729.482024-03-1484411Actual
3968100.002022-07-158436Budget
1961160.002022-05-158417Actual
38602138.002025-03-158436Actual
30804240.002024-08-148467Actual
1488396.002023-05-158436Actual
9994179.872022-12-138428Actual
28644178.362024-06-148468Actual
29353262.002024-07-148415Actual
19599288.002023-10-158413Actual
29388189.002024-07-148465Actual
2494562.002024-03-148416Actual
2201564.002023-12-138446Actual
37628271.002025-02-128467Actual
2399767.002024-02-128446Actual
37888107.142025-02-1284411Actual
3750462.002025-02-128456Actual
20100224.002023-10-158417Actual
3901263.532025-03-1584311Actual
2502660.002024-03-148446Actual
3854788.002025-03-158416Actual
3812697.742025-02-1284113Actual
20748218.002023-11-158414Actual
1933917.782023-09-1484311Actual
27492184.422024-05-148468Actual
11817100.002023-02-128436Budget
2204139.002023-12-138456Actual
3177971.002024-09-138446Actual
32307109.272024-09-1384112Actual
756100.002022-04-148466Budget
3127678.452024-08-1484113Actual
17730.002022-04-148473Budget

Generated 2025-05-14 17:05:29.168 UTC