[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 439   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-09-018446Budget
32764250.002024-10-318465Actual
1191139.002023-03-018456Actual
32551177.002024-10-318463Actual
1244166.002023-04-018463Actual
1591549.002023-07-028456Actual
898119.002022-05-018467Actual
164465.012023-07-0284212Actual
28524213.002024-07-018467Actual
1621868.852023-07-0284111Actual
1931213.532023-10-0184211Actual
15146126.842023-06-018428Actual
10134105.002023-01-308413Actual
1901483.002023-10-018466Actual
8459120.002022-12-028436Actual
28234220.002024-07-018465Actual
3284929.002024-10-318426Actual
507100.002022-05-018416Budget
1526611.402023-06-0184211Actual
17566355.002023-09-018413Actual
8143200.002022-12-028464Budget
2831929.002024-07-018426Actual
1284891.002023-04-018416Actual
26872252.002024-05-318463Actual
12049164.002023-03-018417Actual
30627103.002024-08-318436Actual
30982123.102024-08-3184111Actual
3326140.482022-07-028468Actual
31392356.002024-09-308413Actual
3520444.002024-12-308456Actual
10596104.002023-01-308416Actual
2299252.002024-01-308446Actual
183889.272023-09-0184511Actual
26991204.002024-05-318464Actual
2446676.292024-02-2984611Actual
2178485.002023-12-308464Actual
2873043.312024-07-0184211Actual
21282146.542023-12-028468Actual
37806114.592025-03-0184111Actual
21665204.002023-12-308463Actual
30862542.002024-08-318418Actual
17130264.722023-08-018418Actual
6263101.002022-10-018446Actual
37714272.302025-03-018428Actual
34001123.002024-12-018436Actual
12191200.002023-03-018418Budget
972980.002022-12-308466Budget
18724120.002023-10-018464Actual
2612200.002022-07-028415Budget
2474257.002022-07-028414Actual
3334794.382024-10-3184611Actual
102780.002022-05-018428Budget
234880.002022-07-028463Budget
15118334.422023-06-018418Actual
22131184.002023-12-308417Actual
2289100.002022-07-028413Budget
31698108.002024-09-308416Actual
2458310.332024-02-2984612Actual
2669100.002022-07-028465Budget
2204139.002023-12-308456Actual
2296685.002024-01-308436Actual
235219.272024-01-3084112Actual
17871100.002023-09-018416Actual
6216100.002022-10-018436Budget
3800673.102025-03-0184112Actual
2196127.002023-12-308426Actual
1284990.002023-04-018416Budget
27430357.152024-05-318418Actual
3224984.802024-09-3084611Actual
2845130.002022-07-028436Actual
5977185.002022-10-018415Actual
27550159.272024-05-3184111Actual
20193279.872023-11-018418Actual
346670.002022-08-018463Budget
10517100.002023-01-308465Budget
14019162.002023-05-018417Actual
31156105.022024-08-3184112Actual
14524252.002023-06-018413Actual
34235410.182024-12-018418Actual
3745299.002025-03-018436Actual
32822127.002024-10-318416Actual
17601202.002023-09-018463Actual
255557.142024-03-3184112Actual
5838200.002022-10-018414Budget
7570200.002022-11-018417Budget
3688420.972025-01-3084212Actual
3059953.002024-08-318426Actual
841047.002022-12-028426Actual
33946116.002024-12-018416Actual
31640231.002024-09-308465Actual
1632712.462023-07-0284511Actual
1027230.002023-01-308473Budget
551090.002022-09-018428Budget
8142155.002022-12-028464Actual
27605115.652024-05-3184311Actual
28141201.002024-07-018464Actual
242730.002022-07-028473Budget
915621.002022-12-308473Actual
9680.002022-05-018463Budget
30092150.762024-07-3184612Actual
2440547.572024-02-2984411Actual
5324142.002022-09-018417Actual
20748218.002023-12-028414Actual
28965129.482024-07-0184612Actual
37888107.142025-03-0184411Actual
3718380.002025-03-018473Actual
25263158.662024-03-318428Actual
37537104.002025-03-018466Actual
3343320.972024-10-3184212Actual
3603460.002025-01-308473Actual
775790.002022-11-018428Budget
16782164.002023-08-018465Actual
12379100.002023-04-018413Budget
2611177.002022-07-028415Actual
188377.002022-06-018466Actual
2999116.002022-07-028466Actual
967140.002022-12-308456Budget
1990385.002023-11-018416Actual
9867121.002022-12-308467Actual
518650.002022-09-018456Budget
10741100.002023-01-308446Budget
6636117.752022-10-018428Actual
205403.952023-11-0184212Actual
9480123.002022-12-308416Actual
38454215.002025-04-018415Actual
2334936.932024-01-3084211Actual
2475200.002022-07-028414Budget
220990.002022-06-018468Budget
669880.002022-10-018468Budget
2242548.632023-12-3084411Actual
6963180.002022-11-018414Actual
1933917.782023-10-0184311Actual
5511135.932022-09-018428Actual
2004369.002023-11-018466Actual
2757853.952024-05-3184211Actual
7709193.512022-11-018418Actual
565194.002022-10-018413Actual
224180.002022-05-018414Actual
10925164.002023-01-308417Actual
1310090.002023-04-018466Budget
15657125.002023-07-028464Actual
2538311.402024-03-3184211Actual
34354196.512024-12-0184111Actual
4388157.142022-08-018428Actual
174785.012023-08-0184212Actual
2692986.002024-05-318473Actual
167930.002022-06-018426Budget
14770102.002023-06-018465Actual
2042126.292023-11-0184511Actual
30479221.002024-08-318415Actual
35387410.182024-12-308418Actual
1797831.002023-09-018456Actual
616645.002022-10-018426Actual
838200.002022-05-018417Budget
23765151.002024-02-298464Actual
21842168.002023-12-308415Actual
3968100.002022-08-018436Budget
3290386.002024-10-318446Actual
1801069.002023-09-018466Actual
663790.002022-10-018428Budget
3792185.002022-08-018465Actual
401580.002022-08-018446Budget
1027332.002023-01-308473Actual
28903105.022024-07-0184112Actual
2039443.312023-11-0184411Actual
1299299.002023-04-018446Actual
293951.002022-07-028456Actual
332590.002022-07-028468Budget
1636136.932023-07-0284611Actual
2101469.002023-12-028446Actual
3627432.002025-01-308426Actual
174515.012023-08-0184112Actual
2293819.002024-01-308426Actual
30386326.002024-08-318414Actual
29643329.002024-07-318417Actual
5572123.812022-09-018468Actual
2394315.002024-02-298426Actual
6697132.902022-10-018468Actual
37211424.002025-03-018414Actual
13180200.002023-04-018417Budget
3331360.332024-10-3184411Actual
18817165.002023-10-018465Actual
2543729.482024-03-3184411Actual
3654100.002022-08-018464Budget
27337272.002024-05-318417Actual
5462311.692022-09-018418Actual
24232146.542024-02-298428Actual
1727823.102023-08-0184211Actual
2057113.532023-11-0184612Actual
3328665.652024-10-3184311Actual
1962200.002022-06-018417Budget
728950.002022-11-018426Budget
36302125.002025-01-308436Actual
1376097.002023-05-018465Actual
3455592.252024-12-0184112Actual
1580888.002023-07-028416Actual
3512439.002024-12-308426Actual
1489216.002022-06-018415Actual
3668557.142025-01-3084211Actual
122592.002022-06-018463Actual
24265211.692024-02-298468Actual
1244070.002023-04-018463Budget
1496870.002023-06-018466Actual
25951180.002024-04-308465Actual
33888239.002024-12-018465Actual
10460200.002023-01-308415Budget
33796204.002024-12-018464Actual
4448131.392022-08-018468Actual
69850.002022-05-018456Budget
5463100.002022-09-018418Budget
21876105.002023-12-308465Actual
55440.002022-05-018426Actual
1942657.142023-10-0184611Actual
15025261.002023-06-018417Actual
2839960.002024-07-018456Actual
1551100.002022-06-018465Budget
1446711.402023-05-0184612Actual
33139172.302024-10-318428Actual
1078762.002023-01-308456Actual
2508581.002024-03-318466Actual
27812189.062024-05-3184612Actual
3679882.682025-01-3084611Actual
1410100.002022-06-018464Budget
12111100.002023-03-018467Budget
18782108.002023-10-018415Actual
24760189.002024-03-318414Actual
10135100.002023-01-308413Budget
16569180.002023-08-018463Actual
3783427.362025-03-0184211Actual
19192160.182023-10-018428Actual
36917131.612025-01-3084612Actual
35294307.002024-12-308417Actual
4994100.002022-09-018416Budget
9868100.002022-12-308467Budget
1303968.002023-04-018456Actual
36247135.002025-01-308416Actual
29050201.262024-07-0184213Actual
1552114.002022-06-018465Actual
285145.002022-05-018464Actual
28489404.002024-07-018417Actual
5978200.002022-10-018415Budget
13241100.002023-04-018467Budget
29295184.002024-07-318464Actual
2724743.002024-05-318456Actual
10320180.002023-01-308414Actual
21248176.842023-12-028428Actual
12769108.002023-04-018465Actual
2332156.082024-01-3084111Actual
1289640.002023-04-018426Budget
2370236.002024-02-298473Actual
9265200.002022-12-308464Budget
274897.002022-07-028416Actual
38489259.002025-04-018465Actual
195115.012023-10-0184212Actual
2234373.102023-12-3084111Actual
1836133.742023-09-0184411Actual
17192163.212023-08-018468Actual
30030103.952024-07-3184112Actual
2947334.002024-07-318426Actual
14114301.092023-05-018418Actual
284100.002022-05-018464Budget
1684098.002023-08-018416Actual
1485531.002023-06-018426Actual
19106234.002023-10-018467Actual
26957309.002024-05-318414Actual
18605174.002023-10-018463Actual
604100.002022-05-018436Budget
8460100.002022-12-028436Budget
3676639.062025-01-3084511Actual
1230090.002023-03-018468Budget
144098.212023-05-0184112Actual
412290.002022-08-018466Budget
3218997.572024-09-3084411Actual
31929280.002024-09-308467Actual
12190201.082023-03-018418Actual
9578100.002022-12-308436Budget
1117490.002023-01-308468Budget
365147.002022-05-018415Actual
25235317.752024-03-318418Actual
30924281.392024-08-318468Actual
1827961.402023-09-0184111Actual
2648144.382024-04-3084311Actual
1698088.002023-08-018466Actual
29388189.002024-07-318465Actual
19752101.002023-11-018464Actual
1866241.002023-10-018473Actual
907974.002022-12-308463Actual
1895647.002023-10-018446Actual
3564995.442024-12-3084611Actual
1197178.002023-03-018466Actual
27492184.422024-05-318468Actual
17813144.002023-09-018465Actual
9807200.002022-12-308417Budget
1191260.002023-03-018456Budget
14176145.022023-05-018468Actual
4340184.422022-08-018418Actual
245247.142024-02-2984112Actual
1019470.002023-01-308463Budget
23143232.002024-01-308467Actual
5383118.002022-09-018467Actual
2036718.842023-11-0184311Actual
22761101.002024-01-308464Actual
2098899.002023-12-028436Actual
17625.002022-05-018473Actual
31895316.002024-09-308417Actual
1223880.002023-03-018428Budget
837147.002022-05-018417Actual
1411139.002022-06-018464Actual
1304060.002023-04-018456Budget
3218269.272022-07-028418Actual
21750165.002023-12-308414Actual
8833199.572022-12-028418Actual
32107149.702024-09-3084111Actual
2546423.102024-03-3184511Actual
25000109.002024-03-318436Actual
4202200.002022-08-018417Budget
4854200.002022-09-018415Budget
8832200.002022-12-028418Budget
164778.212023-07-0284612Actual
8221100.002022-12-028415Budget
1131270.002023-03-018463Budget
11438200.002023-03-018414Budget
10055138.962022-12-308468Actual
1176862.002023-03-018426Actual
7240118.002022-11-018416Actual
3967124.002022-08-018436Actual
3127678.452024-08-3184113Actual
27897204.762024-05-3184213Actual
16689105.002023-08-018464Actual
36154275.002025-01-308415Actual
2875773.102024-07-0184311Actual
1588955.002023-07-028446Actual
3635460.002025-01-308456Actual
122480.002022-06-018463Budget
16005218.002023-07-028417Actual
26366187.452024-04-308468Actual
39305210.032025-04-0184213Actual
20628333.002023-12-028413Actual
19164396.542023-10-018418Actual
35152114.002024-12-308436Actual
37861102.892025-03-0184311Actual
25821232.002024-04-308414Actual
888190.002022-12-028428Budget
2579357.002024-04-308473Actual
571273.002022-10-018463Actual
2650840.122024-04-3084411Actual
11642100.002023-03-018465Budget
34263245.032024-12-018428Actual
630942.002022-10-018456Actual
31427180.002024-09-308463Actual
2502660.002024-03-318446Actual
3655135.002022-08-018464Actual
1789828.002023-09-018426Actual
15715125.002023-07-028415Actual
3906613.532025-04-0184511Actual
6509161.002022-10-018467Actual
16747160.002023-08-018415Actual
21631268.002023-12-308413Actual
1730530.552023-08-0184311Actual
33467141.192024-10-3184612Actual
3812697.742025-03-0184113Actual
2201564.002023-12-308446Actual
10926200.002023-01-308417Budget
894070.002022-12-028468Budget
11065200.002023-01-308418Budget
65072.002022-05-018446Actual
8222160.002022-12-028415Actual
2958684.002024-07-318466Actual
34946249.002024-12-308464Actual
1735912.462023-08-0184511Actual
30301210.002024-08-318463Actual
31547206.002024-09-308464Actual
2837378.002024-07-018446Actual
1461538.002023-06-018473Actual
18160246.542023-09-018418Actual
2142247.572023-12-0284411Actual
12945107.002023-04-018436Actual
34675134.592024-12-0184113Actual
25699240.002024-04-308413Actual
24852122.002024-03-318415Actual
32307109.272024-09-3084112Actual
242631.002022-07-028473Actual
32729257.002024-10-318415Actual
38899195.022025-04-018468Actual
1739372.042023-08-0184611Actual
855440.002022-12-028456Budget
21127160.002023-12-028417Actual
1350180.002022-06-018414Actual
1583517.002023-07-028426Actual
3106484.802024-08-3184411Actual
999590.002022-12-308428Budget
27930211.782024-05-3184613Actual
803527.002022-12-028473Actual
2172236.002023-12-308473Actual
6039200.002022-10-018465Budget
452694.002022-09-018413Actual
3292943.002024-10-318456Actual
31335136.342024-08-3184613Actual
32399127.572024-09-3084113Actual
19718158.002023-11-018414Actual
2609248.002024-04-308446Actual
1842242.252023-09-0184611Actual
1662688.002023-08-018473Actual
444780.002022-08-018468Budget
893991.992022-12-028468Actual
22166194.002023-12-308467Actual
31605235.002024-09-308415Actual
35415182.902024-12-308428Actual
1384725.002023-05-018426Actual
3266102.602022-07-028428Actual
1019580.002023-01-308463Actual
289291.002022-07-028446Actual
3553570.972024-12-3084211Actual
33525122.312024-10-3184113Actual
2881119.912024-07-0184511Actual
35449216.242024-12-308468Actual
36189174.002025-01-308465Actual
11865100.002023-03-018446Budget
294050.002022-07-028456Budget
3340590.122024-10-3184112Actual
144365.012023-05-0184212Actual
2343013.532024-01-3084511Actual
4712196.002022-09-018414Actual
2722195.002024-05-318446Actual
3734200.002022-08-018415Budget
28644178.362024-07-018468Actual
10986153.002023-01-308467Actual
738570.002022-11-018446Budget
2139550.762023-12-0284311Actual
4201129.002022-08-018417Actual
28022222.002024-07-018463Actual
35977205.002025-01-308463Actual
2878483.742024-07-0184411Actual
1059790.002023-01-308416Budget
13368128.362023-04-018428Actual
2763290.122024-05-3184411Actual
39100132.682025-04-0184611Actual
39158113.532025-04-0184112Actual
3739799.002025-03-018416Actual
631050.002022-10-018456Budget
234963.002022-07-028463Actual
2656944.382024-04-3084611Actual
3733147.002022-08-018415Actual
34734117.042024-12-0184613Actual
850770.002022-12-028446Budget
1467794.002023-06-018464Actual
7102100.002022-11-018415Budget
1750914.592023-08-0184612Actual
2787067.922024-05-3184113Actual
13320200.002023-04-018418Budget
1086107.142022-05-018468Actual
10518123.002023-01-308465Actual
1523868.852023-06-0184111Actual
23858143.002024-02-298465Actual
4341100.002022-08-018418Budget
25856161.002024-04-308464Actual
38068205.022025-03-0184612Actual
2672064.412024-04-3084113Actual
3148477.002024-09-308473Actual
32516293.002024-10-318413Actual
6776100.002022-11-018413Budget
3035884.002024-08-318473Actual
13430172.302023-04-018468Actual
32636448.002024-10-318414Actual
743133.002022-11-018456Actual
6777137.002022-11-018413Actual
2355311.402024-01-3084612Actual
3118436.932024-08-3184212Actual
3101036.932024-08-3184211Actual
32608107.002024-10-318473Actual
795678.002022-12-028463Actual
31753125.002024-09-308436Actual
13631137.002023-05-018414Actual
37628271.002025-03-018467Actual
557180.002022-09-018468Budget
2093369.002023-12-028416Actual
36565191.992025-01-308428Actual
30209134.592024-07-3184613Actual
37091396.002025-03-018413Actual
15060196.002023-06-018467Actual
22726189.002024-01-308414Actual
28347146.002024-07-018436Actual
12770100.002023-04-018465Budget
23971105.002024-02-298436Actual
2031276.292023-11-0184111Actual
12378107.002023-04-018413Actual
3833354.002025-04-018473Actual
34826191.002024-12-308463Actual
3440985.872024-12-0184311Actual
13509294.002023-05-018413Actual
4713200.002022-09-018414Budget
7162100.002022-11-018465Budget
3685682.682025-01-3084112Actual
19599288.002023-11-018413Actual
35004297.002024-12-308415Actual
9808192.002022-12-308417Actual
967236.002022-12-308456Actual
28582492.002024-07-018418Actual
1887560.002023-10-018416Actual
33053236.002024-10-318467Actual
31218162.462024-08-3184612Actual
38153118.802025-03-0184213Actual
518557.002022-09-018456Actual
37246288.002025-03-018464Actual
738477.002022-11-018446Actual
37686385.942025-03-018418Actual
2505229.002024-03-318456Actual
225165.012023-12-3084112Actual
3404113.002022-08-018413Actual
39338190.732025-04-0184613Actual
2022128.002022-06-018467Actual
3408578.002024-12-018466Actual
1005670.002022-12-308468Budget
1848010.332023-09-0184112Actual
8363100.002022-12-028416Budget
3071275.002024-08-318466Actual
2993892.252024-07-3184411Actual
7338117.002022-11-018436Actual
1289736.002023-04-018426Actual
1139018.002023-03-018473Actual
27693111.402024-05-3184611Actual
2944696.002024-07-318416Actual
75794.002022-05-018466Actual
749073.002022-11-018466Actual
2666213.532024-04-3084612Actual
29260327.002024-07-318414Actual
5323200.002022-09-018417Budget
215418.212023-12-0284112Actual
438990.002022-08-018428Budget
15750143.002023-07-028465Actual
33019353.002024-10-318417Actual
4995103.002022-09-018416Actual
2245877.362023-12-3084611Actual
2269875.002024-01-308473Actual
36599184.422025-01-308468Actual
214980.002022-06-018428Budget
1898237.002023-10-018456Actual
3438237.992024-12-0184211Actual
5092100.002022-09-018436Budget
2435123.102024-02-2984211Actual
354436.002022-08-018473Actual
2136829.482023-12-0284211Actual
265359.272024-04-3084511Actual
3673975.232025-01-3084411Actual
2045541.192023-11-0184611Actual
37339208.002025-03-018465Actual
2072044.002023-12-028473Actual
2606690.002024-04-308436Actual
3221631.612024-09-3084511Actual
3172535.002024-09-308426Actual
2405555.002024-02-298466Actual
3139100.002022-07-028467Budget
16126132.902023-07-028428Actual
1251930.002023-04-018473Budget
1387570.002023-05-018436Actual
3671276.292025-01-3084311Actual
2749100.002022-07-028416Budget
1928468.852023-10-0184111Actual
2497218.002024-03-318426Actual
11720108.002023-03-018416Actual
2988436.932024-07-3184211Actual
2402357.002024-02-298456Actual
34911403.002024-12-308414Actual
3517869.002024-12-308446Actual
5839242.002022-10-018414Actual
6119100.002022-10-018416Budget
4261100.002022-08-018467Budget
2157413.532023-12-0284612Actual
3523787.002024-12-308466Actual
30572112.002024-08-318416Actual
3791513.532025-03-0184511Actual
31512364.002024-09-308414Actual
27751116.722024-05-3184112Actual
2237130.552023-12-3084211Actual
289390.002022-07-028446Budget
7101130.002022-11-018415Actual
36657178.422025-01-3084111Actual
1223984.422023-03-018428Actual
6962200.002022-11-018414Budget
1426412.462023-05-0184211Actual
36062433.002025-01-308414Actual
11501100.002023-03-018464Budget
3803419.912025-03-0184212Actual
1026114.722022-05-018428Actual
12628100.002023-04-018464Budget
24204270.782024-02-298418Actual
14735168.002023-06-018415Actual
3593200.002022-08-018414Budget
31987411.692024-09-308418Actual
406149.002022-08-018456Actual
19633182.002023-11-018463Actual
23263131.392024-01-308468Actual
26210270.002024-04-308417Actual
1342990.002023-04-018468Budget
7629100.002022-11-018467Budget
23201240.482024-01-308418Actual
7337100.002022-11-018436Budget
255826.082024-03-3184212Actual
3865467.002025-04-018456Actual
2100219.272022-06-018418Actual
1186474.002023-03-018446Actual
225200.002022-05-018414Budget
2239839.062023-12-3084311Actual
1936634.802023-10-0184411Actual
1529328.422023-06-0184311Actual
841150.002022-12-028426Budget
5899100.002022-10-018464Budget
29678237.002024-07-318467Actual
15502364.002023-07-028413Actual
3405351.002024-12-018456Actual
15537162.002023-07-028463Actual
22224251.092023-12-308418Actual
749180.002022-11-018466Budget
24675192.002024-03-318463Actual
36444367.002025-01-308417Actual
9792.002022-05-018463Actual
55530.002022-05-018426Budget
691529.002022-11-018473Actual
35853148.622024-12-3084213Actual
2494562.002024-03-318416Actual
33584206.522024-10-3184613Actual
425100.002022-05-018465Budget
16098305.632023-07-028418Actual
3446328.422024-12-0184511Actual
12567200.002023-04-018414Budget
22853108.002024-01-308465Actual
1995897.002023-11-018436Actual
38184239.852025-03-0184613Actual
1728100.002022-06-018436Budget
2642690.122024-04-3084111Actual
1251842.002023-04-018473Actual
35707122.042024-12-3084112Actual
504350.002022-09-018426Budget
3065360.002024-08-318446Actual
3078200.002022-07-028417Budget
33641293.002024-12-018413Actual
2148345.442023-12-0284611Actual
38396200.002025-04-018464Actual
5384100.002022-09-018467Budget
8284116.002022-12-028465Actual
26245208.002024-04-308467Actual
37034134.592025-01-3084613Actual
2893122.042024-07-0184212Actual
8283100.002022-12-028465Budget
1310187.002023-04-018466Actual
2714086.002024-05-318416Actual
1939326.292023-10-0184511Actual
915730.002022-12-308473Budget
1431831.612023-05-0184411Actual
9204220.002022-12-308414Actual
13544217.002023-05-018463Actual
691430.002022-11-018473Budget
2346356.082024-01-3084611Actual
897100.002022-05-018467Budget
4915200.002022-09-018465Budget
513853.002022-09-018446Actual
39278106.522025-04-0184113Actual
32962115.002024-10-318466Actual
2193464.002023-12-308416Actual
2884582.682024-07-0184611Actual
2535576.292024-03-3184111Actual
18188117.752023-09-018428Actual
3015057.392024-07-3184113Actual
9205200.002022-12-308414Budget

Generated 2025-05-31 11:53:16.719 UTC