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

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33761316.002024-12-188414Actual
2650840.122024-05-1784411Actual
2355311.402024-02-1684612Actual
37537104.002025-03-188466Actual
1390159.002023-05-188446Actual
1167100.002022-06-188413Budget
19226131.392023-10-188468Actual
1244166.002023-04-188463Actual
626280.002022-10-188446Budget
967140.002023-01-168456Budget
30092150.762024-08-1784612Actual
27430357.152024-06-178418Actual
2391699.002024-03-178416Actual
38068205.022025-03-1884612Actual
29764176.842024-08-178428Actual
19106234.002023-10-188467Actual
18221182.902023-09-188468Actual
294050.002022-07-198456Budget
1890233.002023-10-188426Actual
38687103.002025-04-188466Actual
2648144.382024-05-1784311Actual
907974.002023-01-168463Actual
9264174.002023-01-168464Actual
3292943.002024-11-178456Actual
14558204.002023-06-188463Actual
7569240.002022-11-188417Actual
9205200.002023-01-168414Budget
39220189.062025-04-1884612Actual
11439231.002023-03-188414Actual
10380100.002023-02-168464Budget
15715125.002023-07-198415Actual
14735168.002023-06-188415Actual
952850.002023-01-168426Budget
2944696.002024-08-178416Actual
1735912.462023-08-1884511Actual
3739799.002025-03-188416Actual
10925164.002023-02-168417Actual
38489259.002025-04-188465Actual
2237130.552024-01-1684211Actual
1993030.002023-11-188426Actual
1244070.002023-04-188463Budget
518557.002022-09-188456Actual
4202200.002022-08-188417Budget
30479221.002024-09-178415Actual
108590.002022-05-188468Budget
2612200.002022-07-198415Budget
16782164.002023-08-188465Actual
32049213.212024-10-178468Actual
17720120.002023-09-188464Actual
14019162.002023-05-188417Actual
915621.002023-01-168473Actual
28489404.002024-07-188417Actual
551090.002022-09-188428Budget
2601153.002024-05-178416Actual
34617174.172024-12-1884612Actual
2656944.382024-05-1784611Actual
2435123.102024-03-1784211Actual
3219200.002022-07-198418Budget
35294307.002025-01-168417Actual
513853.002022-09-188446Actual
3065360.002024-09-178446Actual
1725064.592023-08-1884111Actual
164198.212023-07-1984112Actual
2749100.002022-07-198416Budget
2142247.572023-12-1984411Actual
9344100.002023-01-168415Budget
952947.002023-01-168426Actual
17778110.002023-09-188415Actual
16098305.632023-07-198418Actual
691430.002022-11-188473Budget
11865100.002023-03-188446Budget
2204139.002024-01-168456Actual
3792185.002022-08-188465Actual
35387410.182025-01-168418Actual
401580.002022-08-188446Budget
4527100.002022-09-188413Budget
2093369.002023-12-198416Actual
35039162.002025-01-168465Actual
279625.002022-07-198426Actual
16534318.002023-08-188413Actual
20193279.872023-11-188418Actual
2998100.002022-07-198466Budget
738477.002022-11-188446Actual
2242548.632024-01-1684411Actual
1727135.002022-06-188436Actual
2541027.362024-04-1784311Actual
20135132.002023-11-188467Actual
24675192.002024-04-178463Actual
2337639.062024-02-1684311Actual
32636448.002024-11-178414Actual
2178485.002024-01-168464Actual
571370.002022-10-188463Budget
8143200.002022-12-198464Budget
19845117.002023-11-188465Actual
524590.002022-09-188466Budget
3906613.532025-04-1884511Actual
3734200.002022-08-188415Budget
34946249.002025-01-168464Actual
1580888.002023-07-198416Actual
13725182.002023-05-188415Actual
37126263.002025-03-188463Actual
861380.002022-12-198466Budget
636967.002022-10-188466Actual
28141201.002024-07-188464Actual
23143232.002024-02-168467Actual
8612100.002022-12-198466Actual
11065200.002023-02-168418Budget
1936634.802023-10-1884411Actual
2458310.332024-03-1784612Actual
565194.002022-10-188413Actual
2611177.002022-07-198415Actual
21127160.002023-12-198417Actual
17625.002022-05-188473Actual
39039115.652025-04-1884411Actual
2645439.062024-05-1784211Actual
12993100.002023-04-188446Budget
3603460.002025-02-168473Actual
13321243.512023-04-188418Actual
2873043.312024-07-1884211Actual
2034020.972023-11-1884211Actual
2036718.842023-11-1884311Actual
26210270.002024-05-178417Actual
3373363.002024-12-188473Actual
2716739.002024-06-178426Actual
3438237.992024-12-1884211Actual
18102129.002023-09-188467Actual
25235317.752024-04-178418Actual
10741100.002023-02-168446Budget
34826191.002025-01-168463Actual
34001123.002024-12-188436Actual
29643329.002024-08-178417Actual
504246.002022-09-188426Actual
15863102.002023-07-198436Actual
34702152.132024-12-1884213Actual
1529328.422023-06-1884311Actual
32107149.702024-10-1784111Actual
7630169.002022-11-188467Actual
781770.002022-11-188468Budget
2039443.312023-11-1884411Actual
1166129.002022-06-188413Actual
32341153.952024-10-1784612Actual
21989111.002024-01-168436Actual
15060196.002023-06-188467Actual
32962115.002024-11-178466Actual
3803419.912025-03-1884212Actual
29260327.002024-08-178414Actual
406250.002022-08-188456Budget
3561615.652025-01-1684511Actual
27372223.002024-06-178467Actual
35329254.002025-01-168467Actual
27550159.272024-06-1784111Actual
26957309.002024-06-178414Actual
438990.002022-08-188428Budget
466436.002022-09-188473Actual
14054214.002023-05-188467Actual
38454215.002025-04-188415Actual
7709193.512022-11-188418Actual
19810135.002023-11-188415Actual
850770.002022-12-198446Budget
17566355.002023-09-188413Actual
9402168.002023-01-168465Actual
183889.272023-09-1884511Actual
1303968.002023-04-188456Actual
8142155.002022-12-198464Actual
32516293.002024-11-178413Actual
3326140.482022-07-198468Actual
888190.002022-12-198428Budget
37806114.592025-03-1884111Actual
1461538.002023-06-188473Actual
683680.002022-11-188463Budget
2104051.002023-12-198456Actual
1733249.702023-08-1884411Actual
24112211.002024-03-178417Actual
35449216.242025-01-168468Actual
2101200.002022-06-188418Budget
37304259.002025-03-188415Actual
5384100.002022-09-188467Budget
25916208.002024-05-178415Actual
33173219.272024-11-178468Actual
32459118.802024-10-1784613Actual
3800673.102025-03-1884112Actual
19071233.002023-10-188417Actual
265359.272024-05-1784511Actual
22166194.002024-01-168467Actual
8832200.002022-12-198418Budget
11064251.092023-02-168418Actual
669880.002022-10-188468Budget
2837378.002024-07-188446Actual
39305210.032025-04-1884213Actual
3015057.392024-08-1784113Actual
26333198.052024-05-178428Actual
1027332.002023-02-168473Actual
27195135.002024-06-178436Actual
3405100.002022-08-188413Budget
1559449.002023-07-198473Actual
3078200.002022-07-198417Budget
16126132.902023-07-198428Actual
32671264.002024-11-178464Actual
458762.002022-09-188463Actual
29353262.002024-08-178415Actual
2497218.002024-04-178426Actual
2757853.952024-06-1784211Actual
738570.002022-11-188446Budget
31605235.002024-10-178415Actual
5978200.002022-10-188415Budget
2494562.002024-04-178416Actual
38865149.572025-04-188428Actual
1429145.442023-05-1884311Actual
17871100.002023-09-188416Actual
28610193.512024-07-188428Actual
749073.002022-11-188466Actual
37211424.002025-03-188414Actual
32015226.842024-10-178428Actual
1392743.002023-05-188456Actual
16747160.002023-08-188415Actual
2148345.442023-12-1984611Actual
803430.002022-12-198473Budget
12049164.002023-03-188417Actual
30177164.412024-08-1784213Actual
7102100.002022-11-188415Budget
245247.142024-03-1784112Actual
31427180.002024-10-178463Actual
25699240.002024-05-178413Actual
234963.002022-07-198463Actual
401491.002022-08-188446Actual
3284929.002024-11-178426Actual
616750.002022-10-188426Budget
2611843.002024-05-178456Actual
25000109.002024-04-178436Actual
36189174.002025-02-168465Actual
10846103.002023-02-168466Actual
11818117.002023-03-188436Actual
17730.002022-05-188473Budget
9808192.002023-01-168417Actual
13180200.002023-04-188417Budget
2340347.572024-02-1684411Actual
2763290.122024-06-1784411Actual
11501100.002023-03-188464Budget
102780.002022-05-188428Budget
9577117.002023-01-168436Actual
7162100.002022-11-188465Budget
3127678.452024-09-1784113Actual
1117490.002023-02-168468Budget
1621868.852023-07-1984111Actual
28022222.002024-07-188463Actual
37948105.022025-03-1884611Actual
6963180.002022-11-188414Actual
9578100.002023-01-168436Budget
284100.002022-05-188464Budget
9867121.002023-01-168467Actual
37714272.302025-03-188428Actual
10740105.002023-02-168446Actual
22224251.092024-01-168418Actual
32822127.002024-11-178416Actual
2807981.002024-07-188473Actual
2193464.002024-01-168416Actual
24204270.782024-03-178418Actual
55530.002022-05-188426Budget
75794.002022-05-188466Actual
1552114.002022-06-188465Actual
29023106.522024-07-1884113Actual
17130264.722023-08-188418Actual
22606309.002024-02-168413Actual
14643187.002023-06-188414Actual
4123124.002022-08-188466Actual
1446711.402023-05-1884612Actual
5898115.002022-10-188464Actual
20254196.542023-11-188468Actual
2662812.462024-05-1784112Actual
2139550.762023-12-1984311Actual
3593200.002022-08-188414Budget
31895316.002024-10-178417Actual
3791200.002022-08-188465Budget
24852122.002024-04-178415Actual
256148.212024-04-1784612Actual
1435145.442023-05-1884611Actual
37748261.692025-03-188468Actual
7240118.002022-11-188416Actual
3870110.002022-08-188416Actual
31218162.462024-09-1784612Actual
15502364.002023-07-198413Actual
34911403.002025-01-168414Actual
7241100.002022-11-188416Budget
163094.002022-06-188416Actual
19192160.182023-10-188428Actual
22761101.002024-02-168464Actual
1730530.552023-08-1884311Actual
3440985.872024-12-1884311Actual
1627331.612023-07-1984311Actual
214980.002022-06-188428Budget
224180.002022-05-188414Actual
36062433.002025-02-168414Actual
26305484.422024-05-178418Actual
3865467.002025-04-188456Actual
3177971.002024-10-178446Actual
12050200.002023-03-188417Budget
5323200.002022-09-188417Budget
897100.002022-05-188467Budget
182138.002022-06-188456Actual
6039200.002022-10-188465Budget
5463100.002022-09-188418Budget
3558972.042025-01-1684411Actual
631050.002022-10-188456Budget
2532100.002022-07-198464Budget
11642100.002023-03-188465Budget
1086107.142022-05-188468Actual
1382097.002023-05-188416Actual
162469.272023-07-1984211Actual
3334794.382024-11-1784611Actual
9204220.002023-01-168414Actual
3443682.682024-12-1884411Actual
35707122.042025-01-1684112Actual
6509161.002022-10-188467Actual
1284990.002023-04-188416Budget
2399767.002024-03-178446Actual
3673975.232025-02-1684411Actual
182250.002022-06-188456Budget
354540.002022-08-188473Budget
2952776.002024-08-178446Actual
1866241.002023-10-188473Actual
2893122.042024-07-1884212Actual
4853190.002022-09-188415Actual
3553570.972025-01-1684211Actual
21282146.542023-12-198468Actual
2615159.002024-05-178466Actual
8691200.002022-12-198417Budget
5324142.002022-09-188417Actual
2846100.002022-07-198436Budget
154127.142023-06-1884112Actual
3582671.432025-01-1684113Actual
1686724.002023-08-188426Actual
2334936.932024-02-1684211Actual
1131377.002023-03-188463Actual
12946100.002023-04-188436Budget
1488396.002023-06-188436Actual
3733147.002022-08-188415Actual
33139172.302024-11-178428Actual
6962200.002022-11-188414Budget
2579357.002024-05-178473Actual
20221146.542023-11-188428Actual
2031276.292023-11-1884111Actual
2107086.002023-12-198466Actual
1990385.002023-11-188416Actual
4854200.002022-09-188415Budget
3405351.002024-12-188456Actual
3172535.002024-10-178426Actual
9807200.002023-01-168417Budget
5977185.002022-10-188415Actual
4712196.002022-09-188414Actual
36444367.002025-02-168417Actual
2296685.002024-02-168436Actual
3101036.932024-09-1784211Actual
1526611.402023-06-1884211Actual
3266102.602022-07-198428Actual
1588955.002023-07-198446Actual
7629100.002022-11-188467Budget
1467794.002023-06-188464Actual
1689590.002023-08-188436Actual
1304060.002023-04-188456Budget
29140360.002024-08-178413Actual
781895.022022-11-188468Actual
3509784.002025-01-168416Actual
23730195.002024-03-178414Actual
2609248.002024-05-178446Actual
8362138.002022-12-198416Actual
39278106.522025-04-1884113Actual
683793.002022-11-188463Actual
18782108.002023-10-188415Actual
850665.002022-12-198446Actual
3668557.142025-02-1684211Actual
1851314.592023-09-1884612Actual
38241326.002025-04-188413Actual
2207478.002024-01-168466Actual
37246288.002025-03-188464Actual
289291.002022-07-198446Actual
2714086.002024-06-178416Actual
3627432.002025-02-168426Actual
33019353.002024-11-178417Actual
1898237.002023-10-188456Actual
999590.002023-01-168428Budget
3592213.002022-08-188414Actual
18067237.002023-09-188417Actual
1594869.002023-07-198466Actual
4201129.002022-08-188417Actual
36657178.422025-02-1684111Actual
1230090.002023-03-188468Budget
4261100.002022-08-188467Budget
35004297.002025-01-168415Actual
33552127.572024-11-1784213Actual
195429.272023-10-1884612Actual
26991204.002024-06-178464Actual
25821232.002024-05-178414Actual
1005670.002023-01-168468Budget
34675134.592024-12-1884113Actual
2432352.892024-03-1784111Actual
37888107.142025-03-1884411Actual
17037196.002023-08-188417Actual
803527.002022-12-198473Actual
225165.012024-01-1684112Actual
855362.002022-12-198456Actual
24232146.542024-03-178428Actual
1139018.002023-03-188473Actual
38361395.002025-04-188414Actual
293951.002022-07-198456Actual
18570380.002023-10-188413Actual
69850.002022-05-188456Budget
34296193.512024-12-188468Actual
285145.002022-05-188464Actual
1662688.002023-08-188473Actual
33584206.522024-11-1784613Actual
13242158.002023-04-188467Actual
3408578.002024-12-188466Actual
35977205.002025-02-168463Actual
3218997.572024-10-1784411Actual
1631100.002022-06-188416Budget
2245877.362024-01-1684611Actual
6216100.002022-10-188436Budget
164465.012023-07-1984212Actual
34177184.002024-12-188467Actual
2875773.102024-07-1884311Actual
16569180.002023-08-188463Actual
894070.002022-12-198468Budget
18724120.002023-10-188464Actual
1423657.142023-05-1884111Actual
391950.002022-08-188426Budget
4262147.002022-08-188467Actual
167930.002022-06-188426Budget
1887560.002023-10-188416Actual
11641164.002023-03-188465Actual
1727823.102023-08-1884211Actual
8221100.002022-12-198415Budget
235219.272024-02-1684112Actual
2172236.002024-01-168473Actual
37091396.002025-03-188413Actual
4341100.002022-08-188418Budget
1728100.002022-06-188436Budget
1336980.002023-04-188428Budget
35415182.902025-01-168428Actual
177590.002022-06-188446Budget
23823162.002024-03-178415Actual
1490957.002023-06-188446Actual
31547206.002024-10-178464Actual
1630041.192023-07-1984411Actual
3685682.682025-02-1684112Actual
3750462.002025-03-188456Actual
174785.012023-08-1884212Actual
12770100.002023-04-188465Budget
7161135.002022-11-188465Actual
3655135.002022-08-188464Actual
2301860.002024-02-168456Actual
26747208.272024-05-1784213Actual
16689105.002023-08-188464Actual
3458335.872024-12-1884212Actual
1830712.462023-09-1884211Actual
11817100.002023-03-188436Budget
13430172.302023-04-188468Actual
893991.992022-12-198468Actual
2475200.002022-07-198414Budget
13179148.002023-04-188417Actual
3833354.002025-04-188473Actual
15118334.422023-06-188418Actual
1833433.742023-09-1884311Actual
8222160.002022-12-198415Actual
3221631.612024-10-1784511Actual
2502660.002024-04-178446Actual
518650.002022-09-188456Budget
630942.002022-10-188456Actual
225200.002022-05-188414Budget
31987411.692024-10-178418Actual
3968100.002022-08-188436Budget
34354196.512024-12-1884111Actual
509198.002022-09-188436Actual
17072142.002023-08-188467Actual
3328665.652024-11-1784311Actual
17813144.002023-09-188465Actual
24640333.002024-04-178413Actual
5511135.932022-09-188428Actual
205137.142023-11-1884112Actual
24265211.692024-03-178468Actual
33676168.002024-12-188463Actual
1251930.002023-04-188473Budget
35507120.972025-01-1684111Actual
1591549.002023-07-198456Actual
27751116.722024-06-1784112Actual
1387570.002023-05-188436Actual
22641168.002024-02-168463Actual
2072044.002023-12-198473Actual
17601202.002023-09-188463Actual
28524213.002024-07-188467Actual
33946116.002024-12-188416Actual
30421273.002024-09-178464Actual
31335136.342024-09-1784613Actual
19752101.002023-11-188464Actual
2669100.002022-07-198465Budget
11438200.002023-03-188414Budget
32426201.262024-10-1784213Actual
20875161.002023-12-198465Actual
279730.002022-07-198426Budget
34497149.702024-12-1884611Actual
611894.002022-10-188416Actual
1928468.852023-10-1884111Actual
27930211.782024-06-1784613Actual
1933917.782023-10-1884311Actual
10694124.002023-02-168436Actual
354436.002022-08-188473Actual
55440.002022-05-188426Actual
7570200.002022-11-188417Budget
29678237.002024-08-178467Actual
2136829.482023-12-1984211Actual
1191260.002023-03-188456Budget
2144910.332023-12-1984511Actual
27458288.972024-06-178428Actual
122592.002022-06-188463Actual
9946200.002023-01-168418Budget
2843299.002024-07-188466Actual
205403.952023-11-1884212Actual
25142276.002024-04-178417Actual
1998461.002023-11-188446Actual
2549760.332024-04-1784611Actual
9343136.002023-01-168415Actual
27049241.002024-06-178415Actual
2196127.002024-01-168426Actual
3718380.002025-03-188473Actual
5838200.002022-10-188414Budget
30890179.872024-09-178428Actual
25734181.002024-05-178463Actual
23858143.002024-03-178465Actual
1176940.002023-03-188426Budget
33854209.002024-12-188415Actual
37628271.002025-03-188467Actual
4340184.422022-08-188418Actual
8460100.002022-12-198436Budget
245512.892024-03-1784212Actual
962470.002023-01-168446Budget
1827961.402023-09-1884111Actual
5839242.002022-10-188414Actual
1410100.002022-06-188464Budget
14770102.002023-06-188465Actual
12112113.002023-03-188467Actual
38396200.002025-04-188464Actual
1636136.932023-07-1984611Actual
36565191.992025-02-168428Actual
1310090.002023-04-188466Budget
2305185.002024-02-168466Actual
2394315.002024-03-178426Actual
3077222.002022-07-198417Actual
3556276.292025-01-1684311Actual
22853108.002024-02-168465Actual
19633182.002023-11-188463Actual
8692155.002022-12-198417Actual
35152114.002025-01-168436Actual
12945107.002023-04-188436Actual
1064541.002023-02-168426Actual
27812189.062024-06-1784612Actual
31640231.002024-10-178465Actual
16040198.002023-07-198467Actual
1084790.002023-02-168466Budget
17686147.002023-09-188414Actual
20663196.002023-12-198463Actual
2346356.082024-02-1684611Actual
579040.002022-10-188473Budget
1059790.002023-02-168416Budget
3512439.002025-01-168426Actual
1191139.002023-03-188456Actual
6697132.902022-10-188468Actual
33231160.342024-11-1784111Actual
30769315.002024-09-178417Actual
20100224.002023-11-188417Actual
8083200.002022-12-198414Budget
2787067.922024-06-1784113Actual
17158107.142023-08-188428Actual
17926112.002023-09-188436Actual
1078860.002023-02-168456Budget
11253140.002023-03-188413Actual
1197090.002023-03-188466Budget
12629156.002023-04-188464Actual
29388189.002024-08-178465Actual
38899195.022025-04-188468Actual
28965129.482024-07-1884612Actual
10321200.002023-02-168414Budget
3224984.802024-10-1784611Actual
898119.002022-05-188467Actual
2234373.102024-01-1684111Actual
3343320.972024-11-1784212Actual
10135100.002023-02-168413Budget
346766.002022-08-188463Actual
31156105.022024-09-1784112Actual
1995897.002023-11-188436Actual
20783125.002023-12-198464Actual
1544514.592023-06-1884612Actual
11580182.002023-03-188415Actual
837147.002022-05-188417Actual
28644178.362024-07-188468Actual
15622155.002023-07-198414Actual
27492184.422024-06-178468Actual
5899100.002022-10-188464Budget
7101130.002022-11-188415Actual
1251842.002023-04-188473Actual
616645.002022-10-188426Actual
1384725.002023-05-188426Actual
34263245.032024-12-188428Actual
33467141.192024-11-1784612Actual
6215120.002022-10-188436Actual
2884582.682024-07-1884611Actual
9868100.002023-01-168467Budget
4916145.002022-09-188465Actual
22726189.002024-02-168414Actual
13241100.002023-04-188467Budget
38837414.732025-04-188418Actual
12191200.002023-03-188418Budget
3679882.682025-02-1684611Actual
25177198.002024-04-178467Actual
1376097.002023-05-188465Actual
1026114.722022-05-188428Actual
1396076.002023-05-188466Actual
3005823.102024-08-1784212Actual
15146126.842023-06-188428Actual
2508581.002024-04-178466Actual
2299252.002024-02-168446Actual
25951180.002024-05-178465Actual
4775153.002022-09-188464Actual
1485531.002023-06-188426Actual
3862867.002025-04-188446Actual
2999116.002022-07-198466Actual
32551177.002024-11-178463Actual
26780141.612024-05-1784613Actual
915730.002023-01-168473Budget
3488379.002025-01-168473Actual
1223880.002023-03-188428Budget
12628100.002023-04-188464Budget
15025261.002023-06-188417Actual
35853148.622025-01-1684213Actual
3340590.122024-11-1784112Actual
1289640.002023-04-188426Budget
18160246.542023-09-188418Actual
1490200.002022-06-188415Budget
26366187.452024-05-178468Actual
1523868.852023-06-1884111Actual
220990.002022-06-188468Budget
2098899.002023-12-198436Actual
34791323.002025-01-168413Actual
8284116.002022-12-198465Actual
19164396.542023-10-188418Actual
2001039.002023-11-188456Actual
444780.002022-08-188468Budget
972873.002023-01-168466Actual
2606690.002024-05-178436Actual
2988436.932024-08-1784211Actual
6119100.002022-10-188416Budget
2474257.002022-07-198414Actual
1961160.002022-06-188417Actual
10055138.962023-01-168468Actual
2473236.002024-04-178473Actual
10517100.002023-02-168465Budget
12707189.002023-04-188415Actual
22252122.302024-01-168428Actual
3791513.532025-03-1884511Actual
2881119.912024-07-1884511Actual
21665204.002024-01-168463Actual
4915200.002022-09-188465Budget
21631268.002024-01-168413Actual
36975145.112025-02-1684113Actual
33888239.002024-12-188465Actual
2239839.062024-01-1684311Actual
10518123.002023-02-168465Actual
22285145.022024-01-168468Actual
2991196.512024-08-1784311Actual

Generated 2025-06-17 23:00:39.225 UTC