[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 445   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-11-0184612Actual
16747160.002023-09-018415Actual
38241326.002025-05-028413Actual
1594869.002023-08-028466Actual
13180200.002023-05-028417Budget
1765835.002023-10-028473Actual
39305210.032025-05-0284213Actual
15657125.002023-08-028464Actual
2172236.002024-01-308473Actual
616750.002022-11-018426Budget
195115.012023-11-0184212Actual
2134053.952024-01-0284111Actual
29764176.842024-08-318428Actual
2293819.002024-03-018426Actual
13321243.512023-05-028418Actual
972873.002023-01-308466Actual
4202200.002022-09-018417Budget
1078762.002023-03-028456Actual
29501136.002024-08-318436Actual
13631137.002023-06-018414Actual
164198.212023-08-0284112Actual
1836133.742023-10-0284411Actual
2944696.002024-08-318416Actual
31392356.002024-10-318413Actual
29050201.262024-08-0184213Actual
1191139.002023-04-018456Actual
2603818.002024-05-318426Actual
2473236.002024-05-018473Actual
2543729.482024-05-0184411Actual
967236.002023-01-308456Actual
35415182.902025-01-308428Actual
2405555.002024-03-318466Actual
3898563.532025-05-0284211Actual
18724120.002023-11-018464Actual
27337272.002024-07-018417Actual
33173219.272024-12-018468Actual
10596104.002023-03-028416Actual
3218269.272022-08-028418Actual
14524252.002023-07-028413Actual
8460100.002023-01-028436Budget
11113128.362023-03-028428Actual
458670.002022-10-028463Budget
144098.212023-06-0184112Actual
25916208.002024-05-318415Actual
102780.002022-06-018428Budget
1139018.002023-04-018473Actual
518557.002022-10-028456Actual
9344100.002023-01-308415Budget
27372223.002024-07-018467Actual
17192163.212023-09-018468Actual
31335136.342024-10-0184613Actual
2157413.532024-01-0284612Actual
24112211.002024-03-318417Actual
34235410.182025-01-018418Actual
1411139.002022-07-028464Actual
1084790.002023-03-028466Budget
1490957.002023-07-028446Actual
2846100.002022-08-028436Budget
894070.002023-01-028468Budget
898119.002022-06-018467Actual
2254915.652024-01-3084612Actual
183889.272023-10-0284511Actual
36537496.542025-03-028418Actual
37034134.592025-03-0284613Actual
10985100.002023-03-028467Budget
10380100.002023-03-028464Budget
29388189.002024-08-318465Actual
11064251.092023-03-028418Actual
2039443.312023-12-0284411Actual
29798231.392024-08-318468Actual
38744355.002025-05-028417Actual
20135132.002023-12-028467Actual
3679882.682025-03-0284611Actual
224180.002022-06-018414Actual
2193464.002024-01-308416Actual
1830712.462023-10-0284211Actual
16654222.002023-09-018414Actual
2178485.002024-01-308464Actual
25297166.242024-05-018468Actual
1284990.002023-05-028416Budget
4995103.002022-10-028416Actual
850665.002023-01-028446Actual
603112.002022-06-018436Actual
2101469.002024-01-028446Actual
10741100.002023-03-028446Budget
3870110.002022-09-018416Actual
2648144.382024-05-3184311Actual
3561615.652025-01-3084511Actual
15863102.002023-08-028436Actual
9946200.002023-01-308418Budget
3673975.232025-03-0284411Actual
8362138.002023-01-028416Actual
36062433.002025-03-028414Actual
3800673.102025-04-0184112Actual
14643187.002023-07-028414Actual
1360379.002023-06-018473Actual
3488379.002025-01-308473Actual
23263131.392024-03-018468Actual
4527100.002022-10-028413Budget
24675192.002024-05-018463Actual
3556276.292025-01-3084311Actual
17158107.142023-09-018428Actual
34263245.032025-01-018428Actual
3750462.002025-04-018456Actual
38184239.852025-04-0184613Actual
3015057.392024-08-3184113Actual
2724743.002024-07-018456Actual
36479249.002025-03-028467Actual
30301210.002024-10-018463Actual
1630041.192023-08-0284411Actual
967140.002023-01-308456Budget
11865100.002023-04-018446Budget
9343136.002023-01-308415Actual
8283100.002023-01-028465Budget
21665204.002024-01-308463Actual
39039115.652025-05-0284411Actual
1390159.002023-06-018446Actual
2291177.002024-03-018416Actual
24887125.002024-05-018465Actual
33888239.002025-01-018465Actual
18221182.902023-10-028468Actual
3140114.002022-08-028467Actual
39220189.062025-05-0284612Actual
907880.002023-01-308463Budget
426116.002022-06-018465Actual
3292943.002024-12-018456Actual
1621868.852023-08-0284111Actual
24232146.542024-03-318428Actual
10925164.002023-03-028417Actual
8833199.572023-01-028418Actual
28347146.002024-08-018436Actual
26333198.052024-05-318428Actual
13725182.002023-06-018415Actual
3520444.002025-01-308456Actual
22819145.002024-03-018415Actual
37861102.892025-04-0184311Actual
22853108.002024-03-018465Actual
167930.002022-07-028426Budget
34497149.702025-01-0184611Actual
2670179.002022-08-028465Actual
12707189.002023-05-028415Actual
2100219.272022-07-028418Actual
6963180.002022-12-028414Actual
35449216.242025-01-308468Actual
1489216.002022-07-028415Actual
21876105.002024-01-308465Actual
21127160.002024-01-028417Actual
39100132.682025-05-0284611Actual
2837378.002024-08-018446Actual
2494562.002024-05-018416Actual
36247135.002025-03-028416Actual
182250.002022-07-028456Budget
22726189.002024-03-018414Actual
9808192.002023-01-308417Actual
743133.002022-12-028456Actual
2722195.002024-07-018446Actual
38865149.572025-05-028428Actual
6962200.002022-12-028414Budget
14142117.752023-06-018428Actual
3405351.002025-01-018456Actual
4448131.392022-09-018468Actual
10740105.002023-03-028446Actual
37304259.002025-04-018415Actual
34826191.002025-01-308463Actual
1186474.002023-04-018446Actual
18782108.002023-11-018415Actual
5462311.692022-10-028418Actual
29140360.002024-08-318413Actual
14558204.002023-07-028463Actual
1962200.002022-07-028417Budget
30572112.002024-10-018416Actual
3326140.482022-08-028468Actual
7161135.002022-12-028465Actual
3783427.362025-04-0184211Actual
32764250.002024-12-018465Actual
7708200.002022-12-028418Budget
19599288.002023-12-028413Actual
2873043.312024-08-0184211Actual
691430.002022-12-028473Budget
6589100.002022-11-018418Budget
1251930.002023-05-028473Budget
11580182.002023-04-018415Actual
2096027.002024-01-028426Actual
29295184.002024-08-318464Actual
2446676.292024-03-3184611Actual
2001039.002023-12-028456Actual
728856.002022-12-028426Actual
27812189.062024-07-0184612Actual
1131270.002023-04-018463Budget
962470.002023-01-308446Budget
1446711.402023-06-0184612Actual
38454215.002025-05-028415Actual
26872252.002024-07-018463Actual
2207478.002024-01-308466Actual
1689590.002023-09-018436Actual
19633182.002023-12-028463Actual
5898115.002022-11-018464Actual
1580888.002023-08-028416Actual
2947334.002024-08-318426Actual
12112113.002023-04-018467Actual
289390.002022-08-028446Budget
2765940.122024-07-0184511Actual
23108196.002024-03-018417Actual
3718380.002025-04-018473Actual
12770100.002023-05-028465Budget
17926112.002023-10-028436Actual
452694.002022-10-028413Actual
1895647.002023-11-018446Actual
31605235.002024-10-318415Actual
3523787.002025-01-308466Actual
10517100.002023-03-028465Budget
401491.002022-09-018446Actual
630942.002022-11-018456Actual
11173132.902023-03-028468Actual
2923282.002024-08-318473Actual
3331360.332024-12-0184411Actual
2432352.892024-03-3184111Actual
12566193.002023-05-028414Actual
15537162.002023-08-028463Actual
10986153.002023-03-028467Actual
1289640.002023-05-028426Budget
2541027.362024-05-0184311Actual
26305484.422024-05-318418Actual
37002164.412025-03-0284213Actual
3224984.802024-10-3184611Actual
2532100.002022-08-028464Budget
1172190.002023-04-018416Budget
38276179.002025-05-028463Actual
1801069.002023-10-028466Actual
1591549.002023-08-028456Actual
2334936.932024-03-0184211Actual
5323200.002022-10-028417Budget
28610193.512024-08-018428Actual
2148134.422022-07-028428Actual
6039200.002022-11-018465Budget
13242158.002023-05-028467Actual
551090.002022-10-028428Budget
1350180.002022-07-028414Actual
19164396.542023-11-018418Actual
33231160.342024-12-0184111Actual
1735912.462023-09-0184511Actual
1797831.002023-10-028456Actual
35387410.182025-01-308418Actual
34177184.002025-01-018467Actual
366200.002022-06-018415Budget
167844.002022-07-028426Actual
5384100.002022-10-028467Budget
256148.212024-05-0184612Actual
37100.002022-06-018413Budget
756100.002022-06-018466Budget
35507120.972025-01-3084111Actual
34734117.042025-01-0184613Actual
122480.002022-07-028463Budget
10321200.002023-03-028414Budget
1496870.002023-07-028466Actual
1064541.002023-03-028426Actual
8143200.002023-01-028464Budget
285145.002022-06-018464Actual
1167100.002022-07-028413Budget
162469.272023-08-0284211Actual
518650.002022-10-028456Budget
35152114.002025-01-308436Actual
31698108.002024-10-318416Actual
5977185.002022-11-018415Actual
1961160.002022-07-028417Actual
38837414.732025-05-028418Actual
2391699.002024-03-318416Actual
3446328.422025-01-0184511Actual
803430.002023-01-028473Budget
35853148.622025-01-3084213Actual
65190.002022-06-018446Budget
33946116.002025-01-018416Actual
6216100.002022-11-018436Budget
3632876.002025-03-028446Actual
557180.002022-10-028468Budget
5324142.002022-10-028417Actual
1739372.042023-09-0184611Actual
28234220.002024-08-018465Actual
12191200.002023-04-018418Budget
749180.002022-12-028466Budget
29083132.832024-08-0184613Actual
11720108.002023-04-018416Actual
13509294.002023-06-018413Actual
31037102.892024-10-0184311Actual
855362.002023-01-028456Actual
33676168.002025-01-018463Actual
22761101.002024-03-018464Actual
12378107.002023-05-028413Actual
3918650.762025-05-0284212Actual
35329254.002025-01-308467Actual
75794.002022-06-018466Actual
245247.142024-03-3184112Actual
39158113.532025-05-0284112Actual
2394315.002024-03-318426Actual
18188117.752023-10-028428Actual
952850.002023-01-308426Budget
2474257.002022-08-028414Actual
3183889.002024-10-318466Actual
35977205.002025-03-028463Actual
3325959.272024-12-0184211Actual
855440.002023-01-028456Budget
2645439.062024-05-3184211Actual
22166194.002024-01-308467Actual
33467141.192024-12-0184612Actual
37888107.142025-04-0184411Actual
1223880.002023-04-018428Budget
28965129.482024-08-0184612Actual
7629100.002022-12-028467Budget
19718158.002023-12-028414Actual
1725064.592023-09-0184111Actual
2443211.402024-03-3184511Actual
6263101.002022-11-018446Actual
34296193.512025-01-018468Actual
31895316.002024-10-318417Actual
1887560.002023-11-018416Actual
1310187.002023-05-028466Actual
10460200.002023-03-028415Budget
10926200.002023-03-028417Budget
7022142.002022-12-028464Actual
3077222.002022-08-028417Actual
245512.892024-03-3184212Actual
26837300.002024-07-018413Actual
6447200.002022-11-018417Budget
9204220.002023-01-308414Actual
17686147.002023-10-028414Actual
34001123.002025-01-018436Actual
3734200.002022-09-018415Budget
20841155.002024-01-028415Actual
25821232.002024-05-318414Actual
2093369.002024-01-028416Actual
34354196.512025-01-0184111Actual
32822127.002024-12-018416Actual
1627331.612023-08-0284311Actual
32729257.002024-12-018415Actual
31753125.002024-10-318436Actual
11641164.002023-04-018465Actual
1467794.002023-07-028464Actual
1942657.142023-11-0184611Actual
12628100.002023-05-028464Budget
16005218.002023-08-028417Actual
31512364.002024-10-318414Actual
31427180.002024-10-318463Actual
5650100.002022-11-018413Budget
29023106.522024-08-0184113Actual
444780.002022-09-018468Budget
23823162.002024-03-318415Actual
37714272.302025-04-018428Actual
3221631.612024-10-3184511Actual
2843299.002024-08-018466Actual
10381116.002023-03-028464Actual
978235.932022-06-018418Actual
17720120.002023-10-028464Actual
177483.002022-07-028446Actual
19810135.002023-12-028415Actual
3402783.002025-01-018446Actual
27751116.722024-07-0184112Actual
3791200.002022-09-018465Budget
354540.002022-09-018473Budget
2269875.002024-03-018473Actual
3742432.002025-04-018426Actual
27492184.422024-07-018468Actual
504246.002022-10-028426Actual
23971105.002024-03-318436Actual
1197090.002023-04-018466Budget
31640231.002024-10-318465Actual
3558972.042025-01-3084411Actual
3213573.102024-10-3184211Actual
1990385.002023-12-028416Actual
2609248.002024-05-318446Actual
9578100.002023-01-308436Budget
3512439.002025-01-308426Actual
19226131.392023-11-018468Actual
2535576.292024-05-0184111Actual
1426412.462023-06-0184211Actual
28022222.002024-08-018463Actual
1632712.462023-08-0284511Actual
23201240.482024-03-018418Actual
16098305.632023-08-028418Actual
3967124.002022-09-018436Actual
7101130.002022-12-028415Actual
11642100.002023-04-018465Budget
174515.012023-09-0184112Actual
1026114.722022-06-018428Actual
11501100.002023-04-018464Budget
14735168.002023-07-028415Actual
33796204.002025-01-018464Actual
11500144.002023-04-018464Actual
22252122.302024-01-308428Actual
3791513.532025-04-0184511Actual
7570200.002022-12-028417Budget
2042126.292023-12-0284511Actual
38489259.002025-05-028465Actual
3035884.002024-10-018473Actual
7023200.002022-12-028464Budget
20254196.542023-12-028468Actual
3676639.062025-03-0284511Actual
4916145.002022-10-028465Actual
11817100.002023-04-018436Budget
738477.002022-12-028446Actual
2237130.552024-01-3084211Actual
2057113.532023-12-0284612Actual
21631268.002024-01-308413Actual
915730.002023-01-308473Budget
4123124.002022-09-018466Actual
513980.002022-10-028446Budget
1928468.852023-11-0184111Actual
3218997.572024-10-3184411Actual
406250.002022-09-018456Budget
2296685.002024-03-018436Actual
2340347.572024-03-0184411Actual
3065360.002024-10-018446Actual
1901483.002023-11-018466Actual
6776100.002022-12-028413Budget
2242548.632024-01-3084411Actual
346766.002022-09-018463Actual
34946249.002025-01-308464Actual
2666213.532024-05-3184612Actual
16160211.692023-08-028468Actual
14176145.022023-06-018468Actual
20221146.542023-12-028428Actual
743240.002022-12-028456Budget
37339208.002025-04-018465Actual
1244166.002023-05-028463Actual
4854200.002022-10-028415Budget
3340590.122024-12-0184112Actual
2777924.162024-07-0184212Actual
2669100.002022-08-028465Budget
27195135.002024-07-018436Actual
3603460.002025-03-028473Actual
38687103.002025-05-028466Actual
27605115.652024-07-0184311Actual
2656944.382024-05-3184611Actual
37948105.022025-04-0184611Actual
888190.002023-01-028428Budget
37628271.002025-04-018467Actual
7897100.002023-01-028413Budget
29643329.002024-08-318417Actual
2440547.572024-03-3184411Actual
1993030.002023-12-028426Actual
36917131.612025-03-0284612Actual
28582492.002024-08-018418Actual
406149.002022-09-018456Actual
37594304.002025-04-018417Actual
32962115.002024-12-018466Actual
3078200.002022-08-028417Budget
1111280.002023-03-028428Budget
2072044.002024-01-028473Actual
9205200.002023-01-308414Budget
36189174.002025-03-028465Actual
31218162.462024-10-0184612Actual
1493550.002023-07-028456Actual
3573550.762025-01-3084212Actual
33111352.602024-12-018418Actual
1882100.002022-07-028466Budget
23645151.002024-03-318463Actual
795678.002023-01-028463Actual
154127.142023-07-0284112Actual
2991196.512024-08-3184311Actual
10135100.002023-03-028413Budget
2999116.002022-08-028466Actual
1064440.002023-03-028426Budget
15750143.002023-08-028465Actual
3862867.002025-05-028446Actual
2435123.102024-03-3184211Actual
27897204.762024-07-0184213Actual
3106484.802024-10-0184411Actual
1086107.142022-06-018468Actual
9792.002022-06-018463Actual
20783125.002024-01-028464Actual
3747892.002025-04-018446Actual
36565191.992025-03-028428Actual
513853.002022-10-028446Actual
2988436.932024-08-3184211Actual
738570.002022-12-028446Budget
391950.002022-09-018426Budget
2546423.102024-05-0184511Actual
1336980.002023-05-028428Budget
1851314.592023-10-0284612Actual
28141201.002024-08-018464Actual
2611843.002024-05-318456Actual
893991.992023-01-028468Actual
31098107.142024-10-0184611Actual
5978200.002022-11-018415Budget
354436.002022-09-018473Actual
1727823.102023-09-0184211Actual
174785.012023-09-0184212Actual
32307109.272024-10-3184112Actual
215418.212024-01-0284112Actual
26210270.002024-05-318417Actual
12049164.002023-04-018417Actual
13430172.302023-05-028468Actual
36302125.002025-03-028436Actual
2884582.682024-08-0184611Actual
14770102.002023-07-028465Actual
164465.012023-08-0284212Actual
2239839.062024-01-3084311Actual
3405100.002022-09-018413Budget
524590.002022-10-028466Budget
69850.002022-06-018456Budget
2549760.332024-05-0184611Actual
3592213.002022-09-018414Actual
37091396.002025-04-018413Actual
10459156.002023-03-028415Actual
3266102.602022-08-028428Actual
1890233.002023-11-018426Actual
3593200.002022-09-018414Budget
4915200.002022-10-028465Budget
1251842.002023-05-028473Actual
8880117.752023-01-028428Actual
32341153.952024-10-3184612Actual
27430357.152024-07-018418Actual
30804240.002024-10-018467Actual
2505229.002024-05-018456Actual
1893094.002023-11-018436Actual
19845117.002023-12-028465Actual
37537104.002025-04-018466Actual
242631.002022-08-028473Actual
31987411.692024-10-318418Actual
12111100.002023-04-018467Budget
631050.002022-11-018456Budget
579040.002022-11-018473Budget
972980.002023-01-308466Budget
2807981.002024-08-018473Actual
1728100.002022-07-028436Budget
26957309.002024-07-018414Actual
34702152.132025-01-0184213Actual
1284891.002023-05-028416Actual
4201129.002022-09-018417Actual
1382097.002023-06-018416Actual
425100.002022-06-018465Budget
962568.002023-01-308446Actual
5838200.002022-11-018414Budget
37126263.002025-04-018463Actual
27693111.402024-07-0184611Actual
5839242.002022-11-018414Actual
234880.002022-08-028463Budget
1529328.422023-07-0284311Actual
16569180.002023-09-018463Actual
1310090.002023-05-028466Budget
1244070.002023-05-028463Budget
2201564.002024-01-308446Actual
5572123.812022-10-028468Actual
1827961.402023-10-0284111Actual
3127678.452024-10-0184113Actual
21750165.002024-01-308414Actual
25263158.662024-05-018428Actual
1631100.002022-07-028416Budget
182138.002022-07-028456Actual
39278106.522025-05-0284113Actual
1019580.002023-03-028463Actual
27049241.002024-07-018415Actual
12993100.002023-05-028446Budget
1662688.002023-09-018473Actual
36096241.002025-03-028464Actual
2204139.002024-01-308456Actual
17072142.002023-09-018467Actual
12769108.002023-05-028465Actual
1197178.002023-04-018466Actual
8832200.002023-01-028418Budget
7709193.512022-12-028418Actual
65072.002022-06-018446Actual
122592.002022-07-028463Actual
23229135.932024-03-018428Actual
11253140.002023-04-018413Actual
2538311.402024-05-0184211Actual
2337639.062024-03-0184311Actual
39338190.732025-05-0284613Actual
13368128.362023-05-028428Actual
33525122.312024-12-0184113Actual
841047.002023-01-028426Actual
31547206.002024-10-318464Actual
32399127.572024-10-3184113Actual
1117490.002023-03-028468Budget
30177164.412024-08-3184213Actual
6119100.002022-11-018416Budget
850770.002023-01-028446Budget
225165.012024-01-3084112Actual
3458335.872025-01-0184212Actual
4853190.002022-10-028415Actual
294050.002022-08-028456Budget
1692164.002023-09-018446Actual
9680.002022-06-018463Budget
26780141.612024-05-3184613Actual
2299252.002024-03-018446Actual
15146126.842023-07-028428Actual
2301860.002024-03-018456Actual
781770.002022-12-028468Budget
9994179.872023-01-308428Actual
861380.002023-01-028466Budget
23765151.002024-03-318464Actual
225200.002022-06-018414Budget
3968100.002022-09-018436Budget
17037196.002023-09-018417Actual
14054214.002023-06-018467Actual
669880.002022-11-018468Budget
2036718.842023-12-0284311Actual
255557.142024-05-0184112Actual
22224251.092024-01-308418Actual
1376097.002023-06-018465Actual
30092150.762024-08-3184612Actual
5899100.002022-11-018464Budget
1027332.002023-03-028473Actual
579136.002022-11-018473Actual
21989111.002024-01-308436Actual
3118436.932024-10-0184212Actual
3101036.932024-10-0184211Actual
289291.002022-08-028446Actual
3404113.002022-09-018413Actual
26991204.002024-07-018464Actual
1078860.002023-03-028456Budget
3177971.002024-10-318446Actual
30862542.002024-10-018418Actual
1727135.002022-07-028436Actual
3148477.002024-10-318473Actual
33053236.002024-12-018467Actual
29856165.662024-08-3184111Actual
2642690.122024-05-3184111Actual
25142276.002024-05-018417Actual
3803419.912025-04-0184212Actual
3509784.002025-01-308416Actual
37806114.592025-04-0184111Actual
7241100.002022-12-028416Budget
749073.002022-12-028466Actual
32877109.002024-12-018436Actual
6215120.002022-11-018436Actual
25177198.002024-05-018467Actual
8221100.002023-01-028415Budget
4712196.002022-10-028414Actual
35768205.022025-01-3084612Actual
9868100.002023-01-308467Budget
24265211.692024-03-318468Actual
2662812.462024-05-3184112Actual
9264174.002023-01-308464Actual
8083200.002023-01-028414Budget
24204270.782024-03-318418Actual
28524213.002024-08-018467Actual
21282146.542024-01-028468Actual
837147.002022-06-018417Actual
2763290.122024-07-0184411Actual
2749100.002022-08-028416Budget
31303132.832024-10-0184213Actual
9402168.002023-01-308465Actual
2955348.002024-08-318456Actual
3219200.002022-08-028418Budget
524499.002022-10-028466Actual
2045541.192023-12-0284611Actual
2612200.002022-08-028415Budget
30266373.002024-10-018413Actual
6697132.902022-11-018468Actual
3334794.382024-12-0184611Actual
27987350.002024-08-018413Actual
2831929.002024-08-018426Actual
3871100.002022-09-018416Budget
38361395.002025-05-028414Actual
636967.002022-11-018466Actual
8082218.002023-01-028414Actual
2650840.122024-05-3184411Actual
1842242.252023-10-0284611Actual

Generated 2025-07-01 21:39:21.783 UTC