[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 438   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-08-2084113Actual
1485531.002023-06-218426Actual
1851314.592023-09-2184612Actual
34911403.002025-01-198414Actual
17686147.002023-09-218414Actual
34702152.132024-12-2184213Actual
35886141.612025-01-1984613Actual
2846100.002022-07-228436Budget
17926112.002023-09-218436Actual
2893122.042024-07-2184212Actual
1360379.002023-05-218473Actual
504350.002022-09-218426Budget
803527.002022-12-228473Actual
28903105.022024-07-2184112Actual
15715125.002023-07-228415Actual
26210270.002024-05-208417Actual
2662812.462024-05-2084112Actual
5572123.812022-09-218468Actual
30479221.002024-09-208415Actual
691430.002022-11-218473Budget
10460200.002023-02-198415Budget
3685682.682025-02-1984112Actual
738477.002022-11-218446Actual
32015226.842024-10-208428Actual
14735168.002023-06-218415Actual
17625.002022-05-218473Actual
3523787.002025-01-198466Actual
9946200.002023-01-198418Budget
3331360.332024-11-2084411Actual
11501100.002023-03-218464Budget
33053236.002024-11-208467Actual
2502660.002024-04-208446Actual
5899100.002022-10-218464Budget
122592.002022-06-218463Actual
26305484.422024-05-208418Actual
39278106.522025-04-2184113Actual
7023200.002022-11-218464Budget
2763290.122024-06-2084411Actual
6263101.002022-10-218446Actual
25916208.002024-05-208415Actual
21750165.002024-01-198414Actual
30924281.392024-09-208468Actual
11500144.002023-03-218464Actual
1139130.002023-03-218473Budget
3556276.292025-01-1984311Actual
2881119.912024-07-2184511Actual
30386326.002024-09-208414Actual
6509161.002022-10-218467Actual
631050.002022-10-218456Budget
2923282.002024-08-208473Actual
1467794.002023-06-218464Actual
9204220.002023-01-198414Actual
2549760.332024-04-2084611Actual
2101200.002022-06-218418Budget
12993100.002023-04-218446Budget
23201240.482024-02-198418Actual
14176145.022023-05-218468Actual
354540.002022-08-218473Budget
3739799.002025-03-218416Actual
27605115.652024-06-2084311Actual
27082162.002024-06-208465Actual
3676639.062025-02-1984511Actual
29295184.002024-08-208464Actual
841047.002022-12-228426Actual
32426201.262024-10-2084213Actual
2648144.382024-05-2084311Actual
31427180.002024-10-208463Actual
3405351.002024-12-218456Actual
36302125.002025-02-198436Actual
1750914.592023-08-2184612Actual
2305185.002024-02-198466Actual
4448131.392022-08-218468Actual
35977205.002025-02-198463Actual
3218997.572024-10-2084411Actual
32636448.002024-11-208414Actual
962568.002023-01-198446Actual
37686385.942025-03-218418Actual
39100132.682025-04-2184611Actual
2107086.002023-12-228466Actual
2437831.612024-03-2084311Actual
9205200.002023-01-198414Budget
2254915.652024-01-1984612Actual
1078762.002023-02-198456Actual
29972102.892024-08-2084611Actual
2201564.002024-01-198446Actual
2988436.932024-08-2084211Actual
841150.002022-12-228426Budget
293951.002022-07-228456Actual
34826191.002025-01-198463Actual
1526611.402023-06-2184211Actual
8283100.002022-12-228465Budget
3862867.002025-04-218446Actual
2394315.002024-03-208426Actual
18067237.002023-09-218417Actual
32671264.002024-11-208464Actual
12567200.002023-04-218414Budget
2289100.002022-07-228413Budget
3340590.122024-11-2084112Actual
1111280.002023-02-198428Budget
8754148.002022-12-228467Actual
38687103.002025-04-218466Actual
691529.002022-11-218473Actual
21876105.002024-01-198465Actual
406250.002022-08-218456Budget
2204139.002024-01-198456Actual
39158113.532025-04-2184112Actual
33111352.602024-11-208418Actual
2669100.002022-07-228465Budget
24265211.692024-03-208468Actual
2873043.312024-07-2184211Actual
28347146.002024-07-218436Actual
15060196.002023-06-218467Actual
1795248.002023-09-218446Actual
20841155.002023-12-228415Actual
25699240.002024-05-208413Actual
1544514.592023-06-2184612Actual
4853190.002022-09-218415Actual
2301860.002024-02-198456Actual
8880117.752022-12-228428Actual
1176940.002023-03-218426Budget
14770102.002023-06-218465Actual
13179148.002023-04-218417Actual
391950.002022-08-218426Budget
164778.212023-07-2284612Actual
1251930.002023-04-218473Budget
7897100.002022-12-228413Budget
10459156.002023-02-198415Actual
27430357.152024-06-208418Actual
28022222.002024-07-218463Actual
604100.002022-05-218436Budget
5383118.002022-09-218467Actual
3325959.272024-11-2084211Actual
5511135.932022-09-218428Actual
144365.012023-05-2184212Actual
1887560.002023-10-218416Actual
9344100.002023-01-198415Budget
188377.002022-06-218466Actual
25235317.752024-04-208418Actual
1304060.002023-04-218456Budget
30209134.592024-08-2084613Actual
19192160.182023-10-218428Actual
16098305.632023-07-228418Actual
24232146.542024-03-208428Actual
29083132.832024-07-2184613Actual
31335136.342024-09-2084613Actual
18221182.902023-09-218468Actual
3404113.002022-08-218413Actual
3517869.002025-01-198446Actual
5839242.002022-10-218414Actual
3745299.002025-03-218436Actual
3906613.532025-04-2184511Actual
31303132.832024-09-2084213Actual
285145.002022-05-218464Actual
27049241.002024-06-208415Actual
1893094.002023-10-218436Actual
25000109.002024-04-208436Actual
182250.002022-06-218456Budget
1230090.002023-03-218468Budget
663790.002022-10-218428Budget
1797831.002023-09-218456Actual
1064541.002023-02-198426Actual
11253140.002023-03-218413Actual
33231160.342024-11-2084111Actual
1191260.002023-03-218456Budget
12050200.002023-03-218417Budget
39338190.732025-04-2184613Actual
37304259.002025-03-218415Actual
30092150.762024-08-2084612Actual
6039200.002022-10-218465Budget
37594304.002025-03-218417Actual
1392743.002023-05-218456Actual
2724743.002024-06-208456Actual
1078860.002023-02-198456Budget
3328665.652024-11-2084311Actual
915621.002023-01-198473Actual
743240.002022-11-218456Budget
4774100.002022-09-218464Budget
2656944.382024-05-2084611Actual
9480123.002023-01-198416Actual
13320200.002023-04-218418Budget
12190201.082023-03-218418Actual
6216100.002022-10-218436Budget
1303968.002023-04-218456Actual
2446676.292024-03-2084611Actual
220990.002022-06-218468Budget
10925164.002023-02-198417Actual
26837300.002024-06-208413Actual
29140360.002024-08-208413Actual
2045541.192023-11-2184611Actual
524499.002022-09-218466Actual
18160246.542023-09-218418Actual
2269875.002024-02-198473Actual
756100.002022-05-218466Budget
32729257.002024-11-208415Actual
1490957.002023-06-218446Actual
17720120.002023-09-218464Actual
2947334.002024-08-208426Actual
37126263.002025-03-218463Actual
412290.002022-08-218466Budget
426116.002022-05-218465Actual
38153118.802025-03-2184213Actual
978235.932022-05-218418Actual
16040198.002023-07-228467Actual
14142117.752023-05-218428Actual
1998461.002023-11-218446Actual
34142333.002024-12-218417Actual
1336980.002023-04-218428Budget
1939326.292023-10-2184511Actual
65190.002022-05-218446Budget
30804240.002024-09-208467Actual
33946116.002024-12-218416Actual
1176862.002023-03-218426Actual
9680.002022-05-218463Budget
3792185.002022-08-218465Actual
2340347.572024-02-1984411Actual
37002164.412025-02-1984213Actual
194843.952023-10-2184112Actual
401580.002022-08-218446Budget
16126132.902023-07-228428Actual
234880.002022-07-228463Budget
69850.002022-05-218456Budget
69747.002022-05-218456Actual
504246.002022-09-218426Actual
4388157.142022-08-218428Actual
32107149.702024-10-2084111Actual
3668557.142025-02-1984211Actual
789696.002022-12-228413Actual
29175182.002024-08-208463Actual
38602138.002025-04-218436Actual
9018110.002023-01-198413Actual
579040.002022-10-218473Budget
803430.002022-12-228473Budget
177590.002022-06-218446Budget
3440985.872024-12-2184311Actual
22819145.002024-02-198415Actual
3118436.932024-09-2084212Actual
3898563.532025-04-2184211Actual
1223984.422023-03-218428Actual
3582671.432025-01-1984113Actual
1591549.002023-07-228456Actual
2139550.762023-12-2284311Actual
1523868.852023-06-2184111Actual
12629156.002023-04-218464Actual
7337100.002022-11-218436Budget
15502364.002023-07-228413Actual
795780.002022-12-228463Budget
326780.002022-07-228428Budget
2955348.002024-08-208456Actual
28610193.512024-07-218428Actual
2299252.002024-02-198446Actual
1390159.002023-05-218446Actual
2193464.002024-01-198416Actual
11064251.092023-02-198418Actual
31895316.002024-10-208417Actual
39305210.032025-04-2184213Actual
26747208.272024-05-2084213Actual
1410100.002022-06-218464Budget
36444367.002025-02-198417Actual
8082218.002022-12-228414Actual
17072142.002023-08-218467Actual
33888239.002024-12-218465Actual
795678.002022-12-228463Actual
506118.002022-05-218416Actual
4775153.002022-09-218464Actual
1064440.002023-02-198426Budget
18817165.002023-10-218465Actual
2296685.002024-02-198436Actual
3509784.002025-01-198416Actual
1632712.462023-07-2284511Actual
1765835.002023-09-218473Actual
102780.002022-05-218428Budget
458762.002022-09-218463Actual
32608107.002024-11-208473Actual
30627103.002024-09-208436Actual
30572112.002024-09-208416Actual
30266373.002024-09-208413Actual
38744355.002025-04-218417Actual
1411139.002022-06-218464Actual
1426412.462023-05-2184211Actual
2101469.002023-12-228446Actual
5384100.002022-09-218467Budget
24640333.002024-04-208413Actual
401491.002022-08-218446Actual
24760189.002024-04-208414Actual
1289640.002023-04-218426Budget
11579200.002023-03-218415Budget
38899195.022025-04-218468Actual
4995103.002022-09-218416Actual
5463100.002022-09-218418Budget
1933917.782023-10-2184311Actual
6215120.002022-10-218436Actual
1866241.002023-10-218473Actual
728950.002022-11-218426Budget
15622155.002023-07-228414Actual
683793.002022-11-218463Actual
5323200.002022-09-218417Budget
2505229.002024-04-208456Actual
33019353.002024-11-208417Actual
2845130.002022-07-228436Actual
565194.002022-10-218413Actual
34296193.512024-12-218468Actual
3140114.002022-07-228467Actual
915730.002023-01-198473Budget
3284929.002024-11-208426Actual
3603460.002025-02-198473Actual
255826.082024-04-2084212Actual
29643329.002024-08-208417Actual
10380100.002023-02-198464Budget
907974.002023-01-198463Actual
1429145.442023-05-2184311Actual
1117490.002023-02-198468Budget
23229135.932024-02-198428Actual
683680.002022-11-218463Budget
6588220.782022-10-218418Actual
2291177.002024-02-198416Actual
36599184.422025-02-198468Actual
2072044.002023-12-228473Actual
289291.002022-07-228446Actual
14054214.002023-05-218467Actual
27693111.402024-06-2084611Actual
3177971.002024-10-208446Actual
2239839.062024-01-1984311Actual
3218269.272022-07-228418Actual
17130264.722023-08-218418Actual
551090.002022-09-218428Budget
27458288.972024-06-208428Actual
2332156.082024-02-1984111Actual
2728082.002024-06-208466Actual
16689105.002023-08-218464Actual
2093369.002023-12-228416Actual
20628333.002023-12-228413Actual
2148345.442023-12-2284611Actual
23858143.002024-03-208465Actual
35943252.002025-02-198413Actual
10986153.002023-02-198467Actual
2601153.002024-05-208416Actual
35707122.042025-01-1984112Actual
1882100.002022-06-218466Budget
22252122.302024-01-198428Actual
1244070.002023-04-218463Budget
2479486.002024-04-208464Actual
4712196.002022-09-218414Actual
4916145.002022-09-218465Actual
6776100.002022-11-218413Budget
23765151.002024-03-208464Actual
10846103.002023-02-198466Actual
3127678.452024-09-2084113Actual
636890.002022-10-218466Budget
1836133.742023-09-2184411Actual
838200.002022-05-218417Budget
11113128.362023-02-198428Actual
3488379.002025-01-198473Actual
25951180.002024-05-208465Actual
28234220.002024-07-218465Actual
1969083.002023-11-218473Actual
19071233.002023-10-218417Actual
1310090.002023-04-218466Budget
5092100.002022-09-218436Budget
23823162.002024-03-208415Actual
3443682.682024-12-2184411Actual
162469.272023-07-2284211Actual
1431831.612023-05-2184411Actual
5324142.002022-09-218417Actual
2609248.002024-05-208446Actual
34617174.172024-12-2184612Actual
32341153.952024-10-2084612Actual
19633182.002023-11-218463Actual
15180141.992023-06-218468Actual
2875773.102024-07-2184311Actual
11817100.002023-03-218436Budget
3221631.612024-10-2084511Actual
3673975.232025-02-1984411Actual
1842242.252023-09-2184611Actual
4201129.002022-08-218417Actual
14114301.092023-05-218418Actual
16160211.692023-07-228468Actual
17778110.002023-09-218415Actual
1299299.002023-04-218446Actual
3290386.002024-11-208446Actual
284100.002022-05-218464Budget
1895647.002023-10-218446Actual
7709193.512022-11-218418Actual
1019470.002023-02-198463Budget
3654100.002022-08-218464Budget
1026114.722022-05-218428Actual
3078200.002022-07-228417Budget
1727135.002022-06-218436Actual
22166194.002024-01-198467Actual
38837414.732025-04-218418Actual
23730195.002024-03-208414Actual
36479249.002025-02-198467Actual
19810135.002023-11-218415Actual
611894.002022-10-218416Actual
29050201.262024-07-2184213Actual
29678237.002024-08-208467Actual
6510100.002022-10-218467Budget
2104051.002023-12-228456Actual
30177164.412024-08-2084213Actual
37537104.002025-03-218466Actual
32822127.002024-11-208416Actual
8222160.002022-12-228415Actual
2579357.002024-05-208473Actual
3718380.002025-03-218473Actual
38184239.852025-03-2184613Actual
1251842.002023-04-218473Actual
10381116.002023-02-198464Actual
37628271.002025-03-218467Actual
26957309.002024-06-208414Actual
8362138.002022-12-228416Actual
30514212.002024-09-208465Actual
3870110.002022-08-218416Actual
425100.002022-05-218465Budget
205137.142023-11-2184112Actual
1197090.002023-03-218466Budget
36189174.002025-02-198465Actual
3266102.602022-07-228428Actual
1244166.002023-04-218463Actual
999590.002023-01-198428Budget
1961160.002022-06-218417Actual
3638792.002025-02-198466Actual
3446328.422024-12-2184511Actual
19599288.002023-11-218413Actual
21842168.002024-01-198415Actual
10693100.002023-02-198436Budget
3059953.002024-09-208426Actual
17158107.142023-08-218428Actual
28489404.002024-07-218417Actual
8833199.572022-12-228418Actual
26245208.002024-05-208467Actual
9401100.002023-01-198465Budget
2391699.002024-03-208416Actual
20663196.002023-12-228463Actual
354436.002022-08-218473Actual
3458335.872024-12-2184212Actual
3655135.002022-08-218464Actual
38454215.002025-04-218415Actual
25297166.242024-04-208468Actual
36565191.992025-02-198428Actual
1898237.002023-10-218456Actual
4123124.002022-08-218466Actual
7241100.002022-11-218416Budget
2777924.162024-06-2084212Actual
1684098.002023-08-218416Actual
1005670.002023-01-198468Budget
749180.002022-11-218466Budget
32049213.212024-10-208468Actual
1730530.552023-08-2184311Actual
224180.002022-05-218414Actual
3865467.002025-04-218456Actual
35415182.902025-01-198428Actual
14643187.002023-06-218414Actual
30030103.952024-08-2084112Actual
3632876.002025-02-198446Actual
8459120.002022-12-228436Actual
3219200.002022-07-228418Budget
1489216.002022-06-218415Actual
2039443.312023-11-2184411Actual
2535576.292024-04-2084111Actual
163094.002022-06-218416Actual
2148134.422022-06-218428Actual
33676168.002024-12-218463Actual
2533130.002022-07-228464Actual
130330.002022-06-218473Budget
13665134.002023-05-218464Actual
2343013.532024-02-1984511Actual
466436.002022-09-218473Actual
2650840.122024-05-2084411Actual
22853108.002024-02-198465Actual
36096241.002025-02-198464Actual
3326140.482022-07-228468Actual
967140.002023-01-198456Budget
1692164.002023-08-218446Actual
29501136.002024-08-208436Actual
5977185.002022-10-218415Actual
33173219.272024-11-208468Actual
3292943.002024-11-208456Actual
3216279.482024-10-2084311Actual
1396076.002023-05-218466Actual
265359.272024-05-2084511Actual
616750.002022-10-218426Budget
12945107.002023-04-218436Actual
513980.002022-09-218446Budget
205403.952023-11-2184212Actual
1223880.002023-03-218428Budget
11580182.002023-03-218415Actual
22285145.022024-01-198468Actual
855362.002022-12-228456Actual
1686724.002023-08-218426Actual
775790.002022-11-218428Budget
5978200.002022-10-218415Budget
1019580.002023-02-198463Actual
13321243.512023-04-218418Actual
3183889.002024-10-208466Actual
636967.002022-10-218466Actual
2722195.002024-06-208446Actual
2692986.002024-06-208473Actual
2532100.002022-07-228464Budget
38489259.002025-04-218465Actual
3005823.102024-08-2084212Actual
16654222.002023-08-218414Actual
30982123.102024-09-2084111Actual
6962200.002022-11-218414Budget
3438237.992024-12-2184211Actual
32764250.002024-11-208465Actual
1350180.002022-06-218414Actual
38361395.002025-04-218414Actual
36537496.542025-02-198418Actual
509198.002022-09-218436Actual
31037102.892024-09-2084311Actual
34946249.002025-01-198464Actual
3750462.002025-03-218456Actual
29798231.392024-08-208468Actual
30862542.002024-09-208418Actual
12628100.002023-04-218464Budget
30890179.872024-09-208428Actual
7756104.112022-11-218428Actual
8692155.002022-12-228417Actual
164465.012023-07-2284212Actual
12111100.002023-03-218467Budget
32551177.002024-11-208463Actual
1962200.002022-06-218417Budget
37861102.892025-03-2184311Actual
11641164.002023-03-218465Actual
3592213.002022-08-218414Actual
38957134.802025-04-2184111Actual
4915200.002022-09-218465Budget
3833354.002025-04-218473Actual
3065360.002024-09-208446Actual
898119.002022-05-218467Actual
12566193.002023-04-218414Actual
1630041.192023-07-2284411Actual
28965129.482024-07-2184612Actual
279730.002022-07-228426Budget
2100219.272022-06-218418Actual
1496870.002023-06-218466Actual
22224251.092024-01-198418Actual
3968100.002022-08-218436Budget
9867121.002023-01-198467Actual
1559449.002023-07-228473Actual
13368128.362023-04-218428Actual
1284990.002023-04-218416Budget
17813144.002023-09-218465Actual
22606309.002024-02-198413Actual
5838200.002022-10-218414Budget
29388189.002024-08-208465Actual
12707189.002023-04-218415Actual
8142155.002022-12-228464Actual
630942.002022-10-218456Actual
3334794.382024-11-2084611Actual
108590.002022-05-218468Budget
3408578.002024-12-218466Actual
10694124.002023-02-198436Actual
1830712.462023-09-2184211Actual
1435145.442023-05-2184611Actual
26333198.052024-05-208428Actual
122480.002022-06-218463Budget
2615159.002024-05-208466Actual
2944696.002024-08-208416Actual
10134105.002023-02-198413Actual
7629100.002022-11-218467Budget
2036718.842023-11-2184311Actual
2004369.002023-11-218466Actual
35294307.002025-01-198417Actual
524590.002022-09-218466Budget
28199229.002024-07-218415Actual
9577117.002023-01-198436Actual
8284116.002022-12-228465Actual
19752101.002023-11-218464Actual
1580888.002023-07-228416Actual
31218162.462024-09-2084612Actual
2458310.332024-03-2084612Actual
35329254.002025-01-198467Actual
888190.002022-12-228428Budget
1027230.002023-02-198473Budget
1621868.852023-07-2284111Actual
20193279.872023-11-218418Actual
2172236.002024-01-198473Actual
894070.002022-12-228468Budget
1131270.002023-03-218463Budget
1461538.002023-06-218473Actual
8753100.002022-12-228467Budget
34177184.002024-12-218467Actual
35768205.022025-01-1984612Actual
3593200.002022-08-218414Budget
27195135.002024-06-208436Actual
2998100.002022-07-228466Budget
2001039.002023-11-218456Actual
3101036.932024-09-2084211Actual
34263245.032024-12-218428Actual
1552114.002022-06-218465Actual
346670.002022-08-218463Budget
31698108.002024-10-208416Actual
1423657.142023-05-2184111Actual
7102100.002022-11-218415Budget
13544217.002023-05-218463Actual
34235410.182024-12-218418Actual
7569240.002022-11-218417Actual
1384725.002023-05-218426Actual
2210145.022022-06-218468Actual
20875161.002023-12-228465Actual
391857.002022-08-218426Actual
1284891.002023-04-218416Actual
8363100.002022-12-228416Budget
36154275.002025-02-198415Actual
6697132.902022-10-218468Actual
29023106.522024-07-2184113Actual
13242158.002023-04-218467Actual
20221146.542023-11-218428Actual
18724120.002023-10-218464Actual
35387410.182025-01-198418Actual
35039162.002025-01-198465Actual
603112.002022-05-218436Actual
518557.002022-09-218456Actual
893991.992022-12-228468Actual
1583517.002023-07-228426Actual
21282146.542023-12-228468Actual
3213573.102024-10-2084211Actual
15146126.842023-06-218428Actual
39220189.062025-04-2184612Actual
24675192.002024-04-208463Actual
21631268.002024-01-198413Actual
31987411.692024-10-208418Actual
3520444.002025-01-198456Actual
3172535.002024-10-208426Actual
12946100.002023-04-218436Budget
3077222.002022-07-228417Actual
37091396.002025-03-218413Actual
33796204.002024-12-218464Actual
2611843.002024-05-208456Actual
1928468.852023-10-2184111Actual
235219.272024-02-1984112Actual
36062433.002025-02-198414Actual
9265200.002023-01-198464Budget
164198.212023-07-2284112Actual
2508581.002024-04-208466Actual
234963.002022-07-228463Actual
3512439.002025-01-198426Actual
907880.002023-01-198463Budget
8083200.002022-12-228414Budget
19106234.002023-10-218467Actual
27492184.422024-06-208468Actual
2440547.572024-03-2084411Actual
12770100.002023-04-218465Budget
1594869.002023-07-228466Actual
26780141.612024-05-2084613Actual
33467141.192024-11-2084612Actual
1588955.002023-07-228446Actual
2337639.062024-02-1984311Actual
6589100.002022-10-218418Budget
27337272.002024-06-208417Actual
215418.212023-12-2284112Actual
1727823.102023-08-2184211Actual
33525122.312024-11-2084113Actual
3397336.002024-12-218426Actual
10321200.002023-02-198414Budget
2042126.292023-11-2184511Actual
507100.002022-05-218416Budget
6447200.002022-10-218417Budget
1382097.002023-05-218416Actual
2765940.122024-06-2084511Actual
15863102.002023-07-228436Actual
2716739.002024-06-208426Actual
35152114.002025-01-198436Actual
9264174.002023-01-198464Actual
7570200.002022-11-218417Budget

Generated 2025-06-21 01:43:12.220 UTC