[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 436   

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002022-05-238468Budget
3862867.002025-03-238446Actual
2807981.002024-06-228473Actual
25734181.002024-04-218463Actual
26957309.002024-05-228414Actual
23858143.002024-02-208465Actual
2394315.002024-02-208426Actual
1842242.252023-08-2384611Actual
33019353.002024-10-228417Actual
9946200.002022-12-218418Budget
3671276.292025-01-2184311Actual
2104051.002023-11-238456Actual
27605115.652024-05-2284311Actual
1969083.002023-10-238473Actual
8832200.002022-11-238418Budget
37304259.002025-02-208415Actual
2142247.572023-11-2384411Actual
1488396.002023-05-238436Actual
16040198.002023-06-238467Actual
39100132.682025-03-2384611Actual
25177198.002024-03-228467Actual
781770.002022-10-238468Budget
14176145.022023-04-228468Actual
326780.002022-06-238428Budget
391950.002022-07-238426Budget
33525122.312024-10-2284113Actual
14019162.002023-04-228417Actual
38957134.802025-03-2384111Actual
837147.002022-04-228417Actual
11818117.002023-02-208436Actual
31427180.002024-09-218463Actual
27195135.002024-05-228436Actual
1467794.002023-05-238464Actual
1251930.002023-03-238473Budget
16005218.002023-06-238417Actual
29260327.002024-07-228414Actual
22641168.002024-01-218463Actual
27372223.002024-05-228467Actual
781895.022022-10-238468Actual
4340184.422022-07-238418Actual
7240118.002022-10-238416Actual
2884582.682024-06-2284611Actual
962568.002022-12-218446Actual
12050200.002023-02-208417Budget
65190.002022-04-228446Budget
1139130.002023-02-208473Budget
3509784.002024-12-218416Actual
225165.012023-12-2184112Actual
8692155.002022-11-238417Actual
1482881.002023-05-238416Actual
7897100.002022-11-238413Budget
2299252.002024-01-218446Actual
3172535.002024-09-218426Actual
6777137.002022-10-238413Actual
17158107.142023-07-238428Actual
25235317.752024-03-228418Actual
507100.002022-04-228416Budget
31512364.002024-09-218414Actual
15863102.002023-06-238436Actual
31698108.002024-09-218416Actual
3266102.602022-06-238428Actual
13509294.002023-04-228413Actual
34617174.172024-11-2284612Actual
12567200.002023-03-238414Budget
35387410.182024-12-218418Actual
3582671.432024-12-2184113Actual
20135132.002023-10-238467Actual
2839960.002024-06-228456Actual
16098305.632023-06-238418Actual
1936634.802023-09-2284411Actual
3488379.002024-12-218473Actual
2239839.062023-12-2184311Actual
738570.002022-10-238446Budget
1490200.002022-05-238415Budget
756100.002022-04-228466Budget
36537496.542025-01-218418Actual
5839242.002022-09-228414Actual
30982123.102024-08-2284111Actual
5899100.002022-09-228464Budget
406149.002022-07-238456Actual
2787067.922024-05-2284113Actual
31753125.002024-09-218436Actual
35415182.902024-12-218428Actual
3067949.002024-08-228456Actual
8221100.002022-11-238415Budget
3139100.002022-06-238467Budget
2611843.002024-04-218456Actual
27458288.972024-05-228428Actual
13725182.002023-04-228415Actual
2269875.002024-01-218473Actual
1084790.002023-01-218466Budget
30479221.002024-08-228415Actual
2988436.932024-07-2284211Actual
224180.002022-04-228414Actual
28347146.002024-06-228436Actual
3783427.362025-02-2084211Actual
1580888.002023-06-238416Actual
2609248.002024-04-218446Actual
1559449.002023-06-238473Actual
34177184.002024-11-228467Actual
3077222.002022-06-238417Actual
1632712.462023-06-2384511Actual
1139018.002023-02-208473Actual
19106234.002023-09-228467Actual
154127.142023-05-2384112Actual
24852122.002024-03-228415Actual
504246.002022-08-238426Actual
19752101.002023-10-238464Actual
1552114.002022-05-238465Actual
16782164.002023-07-238465Actual
1833433.742023-08-2384311Actual
2728082.002024-05-228466Actual
34826191.002024-12-218463Actual
10135100.002023-01-218413Budget
972980.002022-12-218466Budget
37714272.302025-02-208428Actual
289291.002022-06-238446Actual
3906613.532025-03-2384511Actual
1176862.002023-02-208426Actual
25297166.242024-03-228468Actual
274897.002022-06-238416Actual
795780.002022-11-238463Budget
26747208.272024-04-2184213Actual
10320180.002023-01-218414Actual
2291177.002024-01-218416Actual
2305185.002024-01-218466Actual
9401100.002022-12-218465Budget
5463100.002022-08-238418Budget
8363100.002022-11-238416Budget
2541027.362024-03-2284311Actual
30862542.002024-08-228418Actual
15657125.002023-06-238464Actual
20221146.542023-10-238428Actual
205137.142023-10-2384112Actual
1998461.002023-10-238446Actual
34702152.132024-11-2284213Actual
37686385.942025-02-208418Actual
3408578.002024-11-228466Actual
3627432.002025-01-218426Actual
841047.002022-11-238426Actual
354436.002022-07-238473Actual
3747892.002025-02-208446Actual
32516293.002024-10-228413Actual
12299110.172023-02-208468Actual
3397336.002024-11-228426Actual
9680.002022-04-228463Budget
33584206.522024-10-2284613Actual
9019100.002022-12-218413Budget
3558972.042024-12-2184411Actual
3857453.002025-03-238426Actual
37091396.002025-02-208413Actual
225200.002022-04-228414Budget
20663196.002023-11-238463Actual
1882100.002022-05-238466Budget
37339208.002025-02-208465Actual
19071233.002023-09-228417Actual
683793.002022-10-238463Actual
749073.002022-10-238466Actual
2437831.612024-02-2084311Actual
1131377.002023-02-208463Actual
2955348.002024-07-228456Actual
401580.002022-07-238446Budget
3177971.002024-09-218446Actual
7161135.002022-10-238465Actual
3284929.002024-10-228426Actual
4527100.002022-08-238413Budget
26210270.002024-04-218417Actual
3898563.532025-03-2384211Actual
2101200.002022-05-238418Budget
6263101.002022-09-228446Actual
31218162.462024-08-2284612Actual
10459156.002023-01-218415Actual
3564995.442024-12-2184611Actual
15060196.002023-05-238467Actual
24887125.002024-03-228465Actual
795678.002022-11-238463Actual
2670179.002022-06-238465Actual
279730.002022-06-238426Budget
2237130.552023-12-2184211Actual
3870110.002022-07-238416Actual
2022128.002022-05-238467Actual
21127160.002023-11-238417Actual
1526611.402023-05-2384211Actual
391857.002022-07-238426Actual
1485531.002023-05-238426Actual
3833354.002025-03-238473Actual
28234220.002024-06-228465Actual
3517869.002024-12-218446Actual
915621.002022-12-218473Actual
1289736.002023-03-238426Actual
65072.002022-04-228446Actual
16534318.002023-07-238413Actual
5650100.002022-09-228413Budget
5323200.002022-08-238417Budget
37211424.002025-02-208414Actual
2893122.042024-06-2284212Actual
18221182.902023-08-238468Actual
12946100.002023-03-238436Budget
2201564.002023-12-218446Actual
1027332.002023-01-218473Actual
12769108.002023-03-238465Actual
17072142.002023-07-238467Actual
30769315.002024-08-228417Actual
2952776.002024-07-228446Actual
36444367.002025-01-218417Actual
1284891.002023-03-238416Actual
37888107.142025-02-2084411Actual
631050.002022-09-228456Budget
3734200.002022-07-238415Budget
33053236.002024-10-228467Actual
893991.992022-11-238468Actual
3792185.002022-07-238465Actual
626280.002022-09-228446Budget
1636136.932023-06-2384611Actual
7162100.002022-10-238465Budget
1591549.002023-06-238456Actual
2432352.892024-02-2084111Actual
2443211.402024-02-2084511Actual
27751116.722024-05-2284112Actual
728856.002022-10-238426Actual
35943252.002025-01-218413Actual
1387570.002023-04-228436Actual
14643187.002023-05-238414Actual
38396200.002025-03-238464Actual
23765151.002024-02-208464Actual
2666213.532024-04-2184612Actual
1551100.002022-05-238465Budget
1990385.002023-10-238416Actual
630942.002022-09-228456Actual
2139550.762023-11-2384311Actual
10460200.002023-01-218415Budget
1426412.462023-04-2284211Actual
7022142.002022-10-238464Actual
1797831.002023-08-238456Actual
10321200.002023-01-218414Budget
28644178.362024-06-228468Actual
6776100.002022-10-238413Budget
279625.002022-06-238426Actual
36062433.002025-01-218414Actual
19810135.002023-10-238415Actual
27930211.782024-05-2284613Actual
8362138.002022-11-238416Actual
6039200.002022-09-228465Budget
1789828.002023-08-238426Actual
29764176.842024-07-228428Actual
33676168.002024-11-228463Actual
23730195.002024-02-208414Actual
2446676.292024-02-2084611Actual
5978200.002022-09-228415Budget
738477.002022-10-238446Actual
8283100.002022-11-238465Budget
11065200.002023-01-218418Budget
23108196.002024-01-218417Actual
691529.002022-10-238473Actual
26333198.052024-04-218428Actual
332590.002022-06-238468Budget
29736425.332024-07-228418Actual
2843299.002024-06-228466Actual
31098107.142024-08-2284611Actual
636967.002022-09-228466Actual
35853148.622024-12-2184213Actual
2021100.002022-05-238467Budget
20193279.872023-10-238418Actual
255557.142024-03-2284112Actual
3446328.422024-11-2284511Actual
32015226.842024-09-218428Actual
855362.002022-11-238456Actual
19718158.002023-10-238414Actual
2958684.002024-07-228466Actual
37628271.002025-02-208467Actual
15502364.002023-06-238413Actual
2535576.292024-03-2284111Actual
4261100.002022-07-238467Budget
21162153.002023-11-238467Actual
1078762.002023-01-218456Actual
22761101.002024-01-218464Actual
6963180.002022-10-238414Actual
366200.002022-04-228415Budget
130218.002022-05-238473Actual
27812189.062024-05-2284612Actual
31335136.342024-08-2284613Actual
2293819.002024-01-218426Actual
28292118.002024-06-228416Actual
2648144.382024-04-2184311Actual
1827961.402023-08-2384111Actual
11113128.362023-01-218428Actual
32107149.702024-09-2184111Actual
1111280.002023-01-218428Budget
5462311.692022-08-238418Actual
604100.002022-04-228436Budget
34734117.042024-11-2284613Actual
3065360.002024-08-228446Actual
3676639.062025-01-2184511Actual
616750.002022-09-228426Budget
13242158.002023-03-238467Actual
2178485.002023-12-218464Actual
3655135.002022-07-238464Actual
3438237.992024-11-2284211Actual
1692164.002023-07-238446Actual
743240.002022-10-238456Budget
3812697.742025-02-2084113Actual
1535467.782023-05-2384611Actual
29295184.002024-07-228464Actual
38276179.002025-03-238463Actual
188377.002022-05-238466Actual
3718380.002025-02-208473Actual
12993100.002023-03-238446Budget
2107086.002023-11-238466Actual
3739799.002025-02-208416Actual
401491.002022-07-238446Actual
6636117.752022-09-228428Actual
29140360.002024-07-228413Actual
177483.002022-05-238446Actual
14142117.752023-04-228428Actual
1594869.002023-06-238466Actual
214980.002022-05-238428Budget
1735912.462023-07-2384511Actual
2662812.462024-04-2184112Actual
2391699.002024-02-208416Actual
11720108.002023-02-208416Actual
35039162.002024-12-218465Actual
2846100.002022-06-238436Budget
215418.212023-11-2384112Actual
27987350.002024-06-228413Actual
18782108.002023-09-228415Actual
2440547.572024-02-2084411Actual
3592213.002022-07-238414Actual
144098.212023-04-2284112Actual
2036718.842023-10-2384311Actual
11500144.002023-02-208464Actual
36247135.002025-01-218416Actual
39338190.732025-03-2384613Actual
10985100.002023-01-218467Budget
1299299.002023-03-238446Actual
7338117.002022-10-238436Actual
3733147.002022-07-238415Actual
33854209.002024-11-228415Actual
26780141.612024-04-2184613Actual
11501100.002023-02-208464Budget
21631268.002023-12-218413Actual
10518123.002023-01-218465Actual
205403.952023-10-2384212Actual
743133.002022-10-238456Actual
1336980.002023-03-238428Budget
3035884.002024-08-228473Actual
16747160.002023-07-238415Actual
22853108.002024-01-218465Actual
12628100.002023-03-238464Budget
2669100.002022-06-238465Budget
1423657.142023-04-2284111Actual
15180141.992023-05-238468Actual
25699240.002024-04-218413Actual
8754148.002022-11-238467Actual
13320200.002023-03-238418Budget
195115.012023-09-2284212Actual
7337100.002022-10-238436Budget
38779222.002025-03-238467Actual
23971105.002024-02-208436Actual
3688420.972025-01-2184212Actual
194843.952023-09-2284112Actual
15146126.842023-05-238428Actual
36154275.002025-01-218415Actual
8143200.002022-11-238464Budget
18067237.002023-08-238417Actual
19599288.002023-10-238413Actual
1933917.782023-09-2284311Actual
35294307.002024-12-218417Actual
37034134.592025-01-2184613Actual
2993892.252024-07-2284411Actual
4995103.002022-08-238416Actual
1310090.002023-03-238466Budget
2340347.572024-01-2184411Actual
3685682.682025-01-2184112Actual
2777924.162024-05-2284212Actual
6589100.002022-09-228418Budget
22726189.002024-01-218414Actual
3742432.002025-02-208426Actual
8284116.002022-11-238465Actual
3440985.872024-11-2284311Actual
11579200.002023-02-208415Budget
524590.002022-08-238466Budget
3340590.122024-10-2284112Actual
18570380.002023-09-228413Actual
2402357.002024-02-208456Actual
1621868.852023-06-2384111Actual
9577117.002022-12-218436Actual
38744355.002025-03-238417Actual
35768205.022024-12-2184612Actual
2031276.292023-10-2384111Actual
2749100.002022-06-238416Budget
803527.002022-11-238473Actual
24146158.002024-02-208467Actual
1627331.612023-06-2384311Actual
2497218.002024-03-228426Actual
616645.002022-09-228426Actual
33761316.002024-11-228414Actual
26991204.002024-05-228464Actual
1310187.002023-03-238466Actual
13631137.002023-04-228414Actual
466540.002022-08-238473Budget
19845117.002023-10-238465Actual
10055138.962022-12-218468Actual
33946116.002024-11-228416Actual
32341153.952024-09-2184612Actual
2837378.002024-06-228446Actual
1490957.002023-05-238446Actual
26366187.452024-04-218468Actual
2546423.102024-03-2284511Actual
513853.002022-08-238446Actual
15622155.002023-06-238414Actual
2475200.002022-06-238414Budget
33139172.302024-10-228428Actual
1583517.002023-06-238426Actual
35707122.042024-12-2184112Actual
518557.002022-08-238456Actual
32822127.002024-10-228416Actual
636890.002022-09-228466Budget
13430172.302023-03-238468Actual
5092100.002022-08-238436Budget
28141201.002024-06-228464Actual
11580182.002023-02-208415Actual
25142276.002024-03-228417Actual
1410100.002022-05-238464Budget
518650.002022-08-238456Budget
16569180.002023-07-238463Actual
1836133.742023-08-2384411Actual
1197178.002023-02-208466Actual
12191200.002023-02-208418Budget
25263158.662024-03-228428Actual
12629156.002023-03-238464Actual
4201129.002022-07-238417Actual
174515.012023-07-2384112Actual
26305484.422024-04-218418Actual
33888239.002024-11-228465Actual
3071275.002024-08-228466Actual
3520444.002024-12-218456Actual
28582492.002024-06-228418Actual
3106484.802024-08-2284411Actual
22131184.002023-12-218417Actual
24265211.692024-02-208468Actual
2405555.002024-02-208466Actual
27550159.272024-05-2284111Actual
894070.002022-11-238468Budget
4854200.002022-08-238415Budget
4775153.002022-08-238464Actual
1893094.002023-09-228436Actual
11173132.902023-01-218468Actual
11064251.092023-01-218418Actual
30804240.002024-08-228467Actual
952947.002022-12-218426Actual
2532100.002022-06-238464Budget
285145.002022-04-228464Actual
8459120.002022-11-238436Actual
1251842.002023-03-238473Actual
1446711.402023-04-2284612Actual
13180200.002023-03-238417Budget
32877109.002024-10-228436Actual
18817165.002023-09-228465Actual
5898115.002022-09-228464Actual
29501136.002024-07-228436Actual
37594304.002025-02-208417Actual
2134053.952023-11-2384111Actual
22252122.302023-12-218428Actual
2716739.002024-05-228426Actual
1176940.002023-02-208426Budget
2148345.442023-11-2384611Actual
841150.002022-11-238426Budget
509198.002022-08-238436Actual
34791323.002024-12-218413Actual
20254196.542023-10-238468Actual
28610193.512024-06-228428Actual
2999116.002022-06-238466Actual
36599184.422025-01-218468Actual
4341100.002022-07-238418Budget
17871100.002023-08-238416Actual
3015057.392024-07-2284113Actual
11438200.002023-02-208414Budget
24204270.782024-02-208418Actual
2923282.002024-07-228473Actual
26837300.002024-05-228413Actual
4994100.002022-08-238416Budget
22819145.002024-01-218415Actual
2474257.002022-06-238414Actual
182138.002022-05-238456Actual
36917131.612025-01-2184612Actual
3405351.002024-11-228456Actual
4262147.002022-07-238467Actual
38837414.732025-03-238418Actual
31987411.692024-09-218418Actual
34497149.702024-11-2284611Actual
2157413.532023-11-2384612Actual
245512.892024-02-2084212Actual
557180.002022-08-238468Budget
3865467.002025-03-238456Actual
3005823.102024-07-2284212Actual
603112.002022-04-228436Actual
37537104.002025-02-208466Actual
38899195.022025-03-238468Actual
293951.002022-06-238456Actual
27082162.002024-05-228465Actual
17720120.002023-08-238464Actual
21282146.542023-11-238468Actual
7708200.002022-10-238418Budget
29353262.002024-07-228415Actual
3405100.002022-07-238413Budget
10517100.002023-01-218465Budget
11817100.002023-02-208436Budget
39220189.062025-03-2384612Actual
18188117.752023-08-238428Actual
962470.002022-12-218446Budget
27492184.422024-05-228468Actual
5838200.002022-09-228414Budget
12379100.002023-03-238413Budget
2204139.002023-12-218456Actual
1429145.442023-04-2284311Actual
9947325.332022-12-218418Actual
32962115.002024-10-228466Actual
162469.272023-06-2384211Actual
24760189.002024-03-228414Actual
32551177.002024-10-228463Actual
444780.002022-07-238468Budget
1801069.002023-08-238466Actual
32307109.272024-09-2184112Actual
897100.002022-04-228467Budget
1961160.002022-05-238417Actual
2875773.102024-06-2284311Actual
2148134.422022-05-238428Actual
7570200.002022-10-238417Budget
2207478.002023-12-218466Actual
3218997.572024-09-2184411Actual
17130264.722023-07-238418Actual
2881119.912024-06-2284511Actual
1698088.002023-07-238466Actual
4388157.142022-07-238428Actual
38184239.852025-02-2084613Actual
3404113.002022-07-238413Actual
11642100.002023-02-208465Budget
34142333.002024-11-228417Actual
8833199.572022-11-238418Actual
513980.002022-08-238446Budget
1223984.422023-02-208428Actual
2399767.002024-02-208446Actual
24112211.002024-02-208417Actual
2615159.002024-04-218466Actual
1172190.002023-02-208416Budget
12111100.002023-02-208467Budget
1931213.532023-09-2284211Actual
2508581.002024-03-228466Actual
17926112.002023-08-238436Actual
9480123.002022-12-218416Actual
6040142.002022-09-228465Actual
1727135.002022-05-238436Actual
29388189.002024-07-228465Actual
3328665.652024-10-2284311Actual
1351200.002022-05-238414Budget
915730.002022-12-218473Budget
1739372.042023-07-2384611Actual
365147.002022-04-228415Actual
2100219.272022-05-238418Actual
1728100.002022-05-238436Budget
23610278.002024-02-208413Actual
2144910.332023-11-2384511Actual
6448240.002022-09-228417Actual
38865149.572025-03-238428Actual
20748218.002023-11-238414Actual
2502660.002024-03-228446Actual
3745299.002025-02-208436Actual
3750462.002025-02-208456Actual
17037196.002023-07-238417Actual
28702165.662024-06-2284111Actual
1962200.002022-05-238417Budget
861380.002022-11-238466Budget
425100.002022-04-228465Budget
1532044.382023-05-2384411Actual
1304060.002023-03-238456Budget
265359.272024-04-2184511Actual
3791513.532025-02-2084511Actual
3635460.002025-01-218456Actual
3216279.482024-09-2184311Actual
55530.002022-04-228426Budget
27430357.152024-05-228418Actual
2288125.002022-06-238413Actual
1086107.142022-04-228468Actual
32049213.212024-09-218468Actual
20875161.002023-11-238465Actual
10134105.002023-01-218413Actual
15537162.002023-06-238463Actual
31605235.002024-09-218415Actual
2543729.482024-03-2284411Actual
30924281.392024-08-228468Actual
3638792.002025-01-218466Actual
8880117.752022-11-238428Actual
29972102.892024-07-2284611Actual
28524213.002024-06-228467Actual
6119100.002022-09-228416Budget
3140114.002022-06-238467Actual
20628333.002023-11-238413Actual
2533130.002022-06-238464Actual
1765835.002023-08-238473Actual
979200.002022-04-228418Budget
6509161.002022-09-228467Actual
999590.002022-12-218428Budget
12190201.082023-02-208418Actual
8691200.002022-11-238417Budget
14054214.002023-04-228467Actual
2724743.002024-05-228456Actual
11253140.002023-02-208413Actual
1131270.002023-02-208463Budget
7756104.112022-10-238428Actual
32608107.002024-10-228473Actual
36302125.002025-01-218436Actual
130330.002022-05-238473Budget
21248176.842023-11-238428Actual
13179148.002023-03-238417Actual
17566355.002023-08-238413Actual
29083132.832024-06-2284613Actual
32729257.002024-10-228415Actual
30301210.002024-08-228463Actual
37002164.412025-01-2184213Actual
2234373.102023-12-2184111Actual
69850.002022-04-228456Budget
6697132.902022-09-228468Actual
10740105.002023-01-218446Actual
13368128.362023-03-238428Actual
354540.002022-07-238473Budget
3221631.612024-09-2184511Actual
5324142.002022-08-238417Actual
21989111.002023-12-218436Actual
32459118.802024-09-2184613Actual
10694124.002023-01-218436Actual
35977205.002025-01-218463Actual
3059953.002024-08-228426Actual
75794.002022-04-228466Actual
234880.002022-06-238463Budget
37126263.002025-02-208463Actual
11865100.002023-02-208446Budget
1396076.002023-04-228466Actual
18690194.002023-09-228414Actual
1939326.292023-09-2284511Actual
1350180.002022-05-238414Actual
242730.002022-06-238473Budget
17730.002022-04-228473Budget
30627103.002024-08-228436Actual
2672064.412024-04-2184113Actual
20783125.002023-11-238464Actual
1523868.852023-05-2384111Actual
2601153.002024-04-218416Actual
29678237.002024-07-228467Actual
35507120.972024-12-2184111Actual
30092150.762024-07-2284612Actual
2538311.402024-03-2284211Actual
38489259.002025-03-238465Actual
12112113.002023-02-208467Actual
36479249.002025-01-218467Actual
22224251.092023-12-218418Actual
38454215.002025-03-238415Actual
11641164.002023-02-208465Actual
22606309.002024-01-218413Actual
245247.142024-02-2084112Actual
35886141.612024-12-2184613Actual
2645439.062024-04-2184211Actual
2845130.002022-06-238436Actual
33796204.002024-11-228464Actual
30421273.002024-08-228464Actual
1078860.002023-01-218456Budget
27337272.002024-05-228417Actual
2947334.002024-07-228426Actual

Generated 2025-05-22 13:02:22.234 UTC