[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002022-07-028416Budget
31753125.002024-09-308436Actual
3685682.682025-01-3084112Actual
3183889.002024-09-308466Actual
1942657.142023-10-0184611Actual
1493550.002023-06-018456Actual
3397336.002024-12-018426Actual
3035884.002024-08-318473Actual
18221182.902023-09-018468Actual
3791513.532025-03-0184511Actual
1350180.002022-06-018414Actual
2875773.102024-07-0184311Actual
3718380.002025-03-018473Actual
3573550.762024-12-3084212Actual
1529328.422023-06-0184311Actual
3564995.442024-12-3084611Actual
20875161.002023-12-028465Actual
289390.002022-07-028446Budget
17778110.002023-09-018415Actual
23730195.002024-02-298414Actual
2157413.532023-12-0284612Actual
332590.002022-07-028468Budget
293951.002022-07-028456Actual
1627331.612023-07-0284311Actual
1078762.002023-01-308456Actual
75794.002022-05-018466Actual
23971105.002024-02-298436Actual
354540.002022-08-018473Budget
2549760.332024-03-3184611Actual
27458288.972024-05-318428Actual
23765151.002024-02-298464Actual
25235317.752024-03-318418Actual
3140114.002022-07-028467Actual
11818117.002023-03-018436Actual
1725064.592023-08-0184111Actual
3603460.002025-01-308473Actual
34826191.002024-12-308463Actual
2022128.002022-06-018467Actual
6589100.002022-10-018418Budget
3284929.002024-10-318426Actual
26780141.612024-04-3084613Actual
33552127.572024-10-3184213Actual
33854209.002024-12-018415Actual
1739372.042023-08-0184611Actual
29353262.002024-07-318415Actual
1895647.002023-10-018446Actual
426116.002022-05-018465Actual
4915200.002022-09-018465Budget
6697132.902022-10-018468Actual
565194.002022-10-018413Actual
35977205.002025-01-308463Actual
2072044.002023-12-028473Actual
12628100.002023-04-018464Budget
691529.002022-11-018473Actual
10925164.002023-01-308417Actual
5977185.002022-10-018415Actual
164465.012023-07-0284212Actual
19226131.392023-10-018468Actual
2134053.952023-12-0284111Actual
30301210.002024-08-318463Actual
1851314.592023-09-0184612Actual
21127160.002023-12-028417Actual
3118436.932024-08-3184212Actual
3455592.252024-12-0184112Actual
2873043.312024-07-0184211Actual
838200.002022-05-018417Budget
3898563.532025-04-0184211Actual
167844.002022-06-018426Actual
32764250.002024-10-318465Actual
30386326.002024-08-318414Actual
7022142.002022-11-018464Actual
33525122.312024-10-3184113Actual
2301860.002024-01-308456Actual
16782164.002023-08-018465Actual
55440.002022-05-018426Actual
27605115.652024-05-3184311Actual
22252122.302023-12-308428Actual
29295184.002024-07-318464Actual
10517100.002023-01-308465Budget
1360379.002023-05-018473Actual
1019470.002023-01-308463Budget
7337100.002022-11-018436Budget
406149.002022-08-018456Actual
36103.002022-05-018413Actual
3673975.232025-01-3084411Actual
31547206.002024-09-308464Actual
234963.002022-07-028463Actual
28141201.002024-07-018464Actual
3558972.042024-12-3084411Actual
65190.002022-05-018446Budget
1396076.002023-05-018466Actual
36975145.112025-01-3084113Actual
10985100.002023-01-308467Budget
26305484.422024-04-308418Actual
3745299.002025-03-018436Actual
2196127.002023-12-308426Actual
1936634.802023-10-0184411Actual
1733249.702023-08-0184411Actual
38068205.022025-03-0184612Actual
10846103.002023-01-308466Actual
2669100.002022-07-028465Budget
1591549.002023-07-028456Actual
9344100.002022-12-308415Budget
855362.002022-12-028456Actual
2269875.002024-01-308473Actual
1901483.002023-10-018466Actual
2716739.002024-05-318426Actual
255557.142024-03-3184112Actual
14019162.002023-05-018417Actual
12567200.002023-04-018414Budget
9204220.002022-12-308414Actual
3632876.002025-01-308446Actual
1588955.002023-07-028446Actual
29175182.002024-07-318463Actual
2136829.482023-12-0284211Actual
31512364.002024-09-308414Actual
26245208.002024-04-308467Actual
962470.002022-12-308446Budget
2432352.892024-02-2984111Actual
34296193.512024-12-018468Actual
1223984.422023-03-018428Actual
3509784.002024-12-308416Actual
907974.002022-12-308463Actual
1387570.002023-05-018436Actual
13544217.002023-05-018463Actual
130330.002022-06-018473Budget
2884582.682024-07-0184611Actual
20783125.002023-12-028464Actual
616645.002022-10-018426Actual
1384725.002023-05-018426Actual
466540.002022-09-018473Budget
2355311.402024-01-3084612Actual
1801069.002023-09-018466Actual
8754148.002022-12-028467Actual
2843299.002024-07-018466Actual
37246288.002025-03-018464Actual
29388189.002024-07-318465Actual
738570.002022-11-018446Budget
14735168.002023-06-018415Actual
18817165.002023-10-018465Actual
245512.892024-02-2984212Actual
3328665.652024-10-3184311Actual
9019100.002022-12-308413Budget
17686147.002023-09-018414Actual
25699240.002024-04-308413Actual
1064541.002023-01-308426Actual
861380.002022-12-028466Budget
6962200.002022-11-018414Budget
571273.002022-10-018463Actual
25297166.242024-03-318468Actual
3334794.382024-10-3184611Actual
37100.002022-05-018413Budget
425100.002022-05-018465Budget
39220189.062025-04-0184612Actual
3177971.002024-09-308446Actual
907880.002022-12-308463Budget
2234373.102023-12-3084111Actual
2204139.002023-12-308456Actual
3556276.292024-12-3084311Actual
631050.002022-10-018456Budget
803527.002022-12-028473Actual
8362138.002022-12-028416Actual
999590.002022-12-308428Budget
2144910.332023-12-0284511Actual
38837414.732025-04-018418Actual
34946249.002024-12-308464Actual
518557.002022-09-018456Actual
256148.212024-03-3184612Actual
2662812.462024-04-3084112Actual
1086107.142022-05-018468Actual
4202200.002022-08-018417Budget
25856161.002024-04-308464Actual
3747892.002025-03-018446Actual
6119100.002022-10-018416Budget
603112.002022-05-018436Actual
1223880.002023-03-018428Budget
35707122.042024-12-3084112Actual
2947334.002024-07-318426Actual
16654222.002023-08-018414Actual
1621868.852023-07-0284111Actual
235219.272024-01-3084112Actual
1139018.002023-03-018473Actual
24852122.002024-03-318415Actual
4853190.002022-09-018415Actual
1429145.442023-05-0184311Actual
2728082.002024-05-318466Actual
37861102.892025-03-0184311Actual
1426412.462023-05-0184211Actual
3865467.002025-04-018456Actual
1961160.002022-06-018417Actual
21842168.002023-12-308415Actual
38957134.802025-04-0184111Actual
102780.002022-05-018428Budget
12190201.082023-03-018418Actual
35449216.242024-12-308468Actual
1488396.002023-06-018436Actual
2343013.532024-01-3084511Actual
8692155.002022-12-028417Actual
39305210.032025-04-0184213Actual
401580.002022-08-018446Budget
616750.002022-10-018426Budget
29972102.892024-07-3184611Actual
17566355.002023-09-018413Actual
25142276.002024-03-318417Actual
2036718.842023-11-0184311Actual
11501100.002023-03-018464Budget
22853108.002024-01-308465Actual
24887125.002024-03-318465Actual
1686724.002023-08-018426Actual
1304060.002023-04-018456Budget
3148477.002024-09-308473Actual
1461538.002023-06-018473Actual
2988436.932024-07-3184211Actual
16569180.002023-08-018463Actual
7897100.002022-12-028413Budget
22819145.002024-01-308415Actual
1019580.002023-01-308463Actual
17601202.002023-09-018463Actual
32049213.212024-09-308468Actual
29856165.662024-07-3184111Actual
38361395.002025-04-018414Actual
5978200.002022-10-018415Budget
2096027.002023-12-028426Actual
2579357.002024-04-308473Actual
1191260.002023-03-018456Budget
21876105.002023-12-308465Actual
31640231.002024-09-308465Actual
4916145.002022-09-018465Actual
2001039.002023-11-018456Actual
30030103.952024-07-3184112Actual
4713200.002022-09-018414Budget
2193464.002023-12-308416Actual
3326140.482022-07-028468Actual
1898237.002023-10-018456Actual
33796204.002024-12-018464Actual
144098.212023-05-0184112Actual
3671276.292025-01-3084311Actual
1689590.002023-08-018436Actual
837147.002022-05-018417Actual
3071275.002024-08-318466Actual
4262147.002022-08-018467Actual
4261100.002022-08-018467Budget
1084790.002023-01-308466Budget
7241100.002022-11-018416Budget
3404113.002022-08-018413Actual
9402168.002022-12-308465Actual
27430357.152024-05-318418Actual
37888107.142025-03-0184411Actual
154127.142023-06-0184112Actual
11642100.002023-03-018465Budget
2340347.572024-01-3084411Actual
1993030.002023-11-018426Actual
19164396.542023-10-018418Actual
19633182.002023-11-018463Actual
557180.002022-09-018468Budget
10694124.002023-01-308436Actual
6215120.002022-10-018436Actual
26991204.002024-05-318464Actual
10986153.002023-01-308467Actual
1750914.592023-08-0184612Actual
33761316.002024-12-018414Actual
775790.002022-11-018428Budget
11173132.902023-01-308468Actual
32608107.002024-10-318473Actual
17625.002022-05-018473Actual
17813144.002023-09-018465Actual
2139550.762023-12-0284311Actual
391950.002022-08-018426Budget
24204270.782024-02-298418Actual
1551100.002022-06-018465Budget
2612200.002022-07-028415Budget
3325959.272024-10-3184211Actual
2142247.572023-12-0284411Actual
888190.002022-12-028428Budget
163094.002022-06-018416Actual
2881119.912024-07-0184511Actual
12378107.002023-04-018413Actual
2475200.002022-07-028414Budget
3750462.002025-03-018456Actual
1833433.742023-09-0184311Actual
3488379.002024-12-308473Actual
37628271.002025-03-018467Actual
27049241.002024-05-318415Actual
10055138.962022-12-308468Actual
39100132.682025-04-0184611Actual
21248176.842023-12-028428Actual
2807981.002024-07-018473Actual
636967.002022-10-018466Actual
1526611.402023-06-0184211Actual
2440547.572024-02-2984411Actual
15146126.842023-06-018428Actual
2042126.292023-11-0184511Actual
749180.002022-11-018466Budget
3862867.002025-04-018446Actual
3791200.002022-08-018465Budget
31929280.002024-09-308467Actual
15180141.992023-06-018468Actual
3739799.002025-03-018416Actual
30924281.392024-08-318468Actual
26747208.272024-04-3084213Actual
33173219.272024-10-318468Actual
3553570.972024-12-3084211Actual
34675134.592024-12-0184113Actual
6040142.002022-10-018465Actual
2991196.512024-07-3184311Actual
1490957.002023-06-018446Actual
26872252.002024-05-318463Actual
33111352.602024-10-318418Actual
10926200.002023-01-308417Budget
225200.002022-05-018414Budget
1795248.002023-09-018446Actual
32822127.002024-10-318416Actual
29260327.002024-07-318414Actual
3127678.452024-08-3184113Actual
2541027.362024-03-3184311Actual
2878483.742024-07-0184411Actual
5092100.002022-09-018436Budget
16126132.902023-07-028428Actual
1890233.002023-10-018426Actual
22131184.002023-12-308417Actual
12299110.172023-03-018468Actual
2332156.082024-01-3084111Actual
34142333.002024-12-018417Actual
27987350.002024-07-018413Actual
3219200.002022-07-028418Budget
27930211.782024-05-3184613Actual
31098107.142024-08-3184611Actual
915730.002022-12-308473Budget
4341100.002022-08-018418Budget
17871100.002023-09-018416Actual
1482881.002023-06-018416Actual
37714272.302025-03-018428Actual
13321243.512023-04-018418Actual
274897.002022-07-028416Actual
30862542.002024-08-318418Actual
2101469.002023-12-028446Actual
35004297.002024-12-308415Actual
8880117.752022-12-028428Actual
1559449.002023-07-028473Actual
524590.002022-09-018466Budget
35943252.002025-01-308413Actual
34001123.002024-12-018436Actual
17730.002022-05-018473Budget
9994179.872022-12-308428Actual
9947325.332022-12-308418Actual
3733147.002022-08-018415Actual
22761101.002024-01-308464Actual
1176862.002023-03-018426Actual
22224251.092023-12-308418Actual
2648144.382024-04-3084311Actual
215418.212023-12-0284112Actual
1842242.252023-09-0184611Actual
29736425.332024-07-318418Actual
1390159.002023-05-018446Actual
2207478.002023-12-308466Actual
3871100.002022-08-018416Budget
1489216.002022-06-018415Actual
20193279.872023-11-018418Actual
22606309.002024-01-308413Actual
11064251.092023-01-308418Actual
7338117.002022-11-018436Actual
2254915.652023-12-3084612Actual
2399767.002024-02-298446Actual
36479249.002025-01-308467Actual
2057113.532023-11-0184612Actual
23108196.002024-01-308417Actual
130218.002022-06-018473Actual
8691200.002022-12-028417Budget
8083200.002022-12-028414Budget
31392356.002024-09-308413Actual
3688420.972025-01-3084212Actual
37748261.692025-03-018468Actual
32307109.272024-09-3084112Actual
4774100.002022-09-018464Budget
27751116.722024-05-3184112Actual
69850.002022-05-018456Budget
438990.002022-08-018428Budget
3408578.002024-12-018466Actual
10741100.002023-01-308446Budget
781895.022022-11-018468Actual
10740105.002023-01-308446Actual
2722195.002024-05-318446Actual
3077222.002022-07-028417Actual
2148345.442023-12-0284611Actual
34734117.042024-12-0184613Actual
37034134.592025-01-3084613Actual
33139172.302024-10-318428Actual
3224984.802024-09-3084611Actual
34702152.132024-12-0184213Actual
34235410.182024-12-018418Actual
32516293.002024-10-318413Actual
279625.002022-07-028426Actual
551090.002022-09-018428Budget
5462311.692022-09-018418Actual
506118.002022-05-018416Actual
3373363.002024-12-018473Actual
3512439.002024-12-308426Actual
8363100.002022-12-028416Budget
37594304.002025-03-018417Actual
28234220.002024-07-018465Actual
2021100.002022-06-018467Budget
3592213.002022-08-018414Actual
37126263.002025-03-018463Actual
284100.002022-05-018464Budget
3067949.002024-08-318456Actual
224180.002022-05-018414Actual
15863102.002023-07-028436Actual
19718158.002023-11-018414Actual
22641168.002024-01-308463Actual
32877109.002024-10-318436Actual
167930.002022-06-018426Budget
3218997.572024-09-3084411Actual
979200.002022-05-018418Budget
9807200.002022-12-308417Budget
19599288.002023-11-018413Actual
2172236.002023-12-308473Actual
2337639.062024-01-3084311Actual
3216279.482024-09-3084311Actual
611894.002022-10-018416Actual
2543729.482024-03-3184411Actual
5898115.002022-10-018464Actual
1284891.002023-04-018416Actual
1064440.002023-01-308426Budget
2952776.002024-07-318446Actual
38687103.002025-04-018466Actual
1251930.002023-04-018473Budget
3967124.002022-08-018436Actual
182138.002022-06-018456Actual
3901263.532025-04-0184311Actual
12191200.002023-03-018418Budget
743133.002022-11-018456Actual
4448131.392022-08-018468Actual
38489259.002025-04-018465Actual
1728100.002022-06-018436Budget
10459156.002023-01-308415Actual
28347146.002024-07-018436Actual
1284990.002023-04-018416Budget
33946116.002024-12-018416Actual
795678.002022-12-028463Actual
23823162.002024-02-298415Actual
2601153.002024-04-308416Actual
1933917.782023-10-0184311Actual
2993892.252024-07-3184411Actual
24146158.002024-02-298467Actual
38865149.572025-04-018428Actual
1962200.002022-06-018417Budget
579040.002022-10-018473Budget
18160246.542023-09-018418Actual
14176145.022023-05-018468Actual
1167100.002022-06-018413Budget
1882100.002022-06-018466Budget
2670179.002022-07-028465Actual
2692986.002024-05-318473Actual
17192163.212023-08-018468Actual
4123124.002022-08-018466Actual
2370236.002024-02-298473Actual
7569240.002022-11-018417Actual
12379100.002023-04-018413Budget
1289640.002023-04-018426Budget
3968100.002022-08-018436Budget
23143232.002024-01-308467Actual
3101036.932024-08-3184211Actual
1698088.002023-08-018466Actual
8142155.002022-12-028464Actual
3734200.002022-08-018415Budget
37806114.592025-03-0184111Actual
37339208.002025-03-018465Actual
2031276.292023-11-0184111Actual
37948105.022025-03-0184611Actual
1131270.002023-03-018463Budget
31335136.342024-08-3184613Actual
38241326.002025-04-018413Actual
524499.002022-09-018466Actual
9578100.002022-12-308436Budget
1969083.002023-11-018473Actual
604100.002022-05-018436Budget
1197090.002023-03-018466Budget
1446711.402023-05-0184612Actual
3438237.992024-12-0184211Actual
9946200.002022-12-308418Budget
8459120.002022-12-028436Actual
365147.002022-05-018415Actual
2763290.122024-05-3184411Actual
3106484.802024-08-3184411Actual
32341153.952024-09-3084612Actual
8221100.002022-12-028415Budget
3906613.532025-04-0184511Actual
2391699.002024-02-298416Actual
2178485.002023-12-308464Actual
2505229.002024-03-318456Actual
12993100.002023-04-018446Budget
1230090.002023-03-018468Budget
2502660.002024-03-318446Actual
1078860.002023-01-308456Budget
32551177.002024-10-318463Actual
9867121.002022-12-308467Actual
6263101.002022-10-018446Actual
289291.002022-07-028446Actual
19106234.002023-10-018467Actual
28107444.002024-07-018414Actual
39039115.652025-04-0184411Actual
9808192.002022-12-308417Actual
2104051.002023-12-028456Actual
2100219.272022-06-018418Actual
25000109.002024-03-318436Actual
6039200.002022-10-018465Budget
11253140.002023-03-018413Actual
34263245.032024-12-018428Actual
15657125.002023-07-028464Actual
27337272.002024-05-318417Actual
803430.002022-12-028473Budget
30421273.002024-08-318464Actual
245247.142024-02-2984112Actual
1730530.552023-08-0184311Actual
38779222.002025-04-018467Actual
27812189.062024-05-3184612Actual
7708200.002022-11-018418Budget
1692164.002023-08-018446Actual
36537496.542025-01-308418Actual
36657178.422025-01-3084111Actual
242730.002022-07-028473Budget
3440985.872024-12-0184311Actual
795780.002022-12-028463Budget
1310090.002023-04-018466Budget
3446328.422024-12-0184511Actual
30627103.002024-08-318436Actual
8833199.572022-12-028418Actual
23229135.932024-01-308428Actual
16747160.002023-08-018415Actual
15060196.002023-06-018467Actual
458762.002022-09-018463Actual
2656944.382024-04-3084611Actual
1411139.002022-06-018464Actual
2458310.332024-02-2984612Actual
36189174.002025-01-308465Actual
571370.002022-10-018463Budget
18102129.002023-09-018467Actual
13179148.002023-04-018417Actual
1467794.002023-06-018464Actual
28610193.512024-07-018428Actual
978235.932022-05-018418Actual
2609248.002024-04-308446Actual
20221146.542023-11-018428Actual
37091396.002025-03-018413Actual
31605235.002024-09-308415Actual
33676168.002024-12-018463Actual
33019353.002024-10-318417Actual
781770.002022-11-018468Budget
2603818.002024-04-308426Actual
1026114.722022-05-018428Actual
1111280.002023-01-308428Budget
756100.002022-05-018466Budget
894070.002022-12-028468Budget
1342990.002023-04-018468Budget
691430.002022-11-018473Budget
17130264.722023-08-018418Actual
6447200.002022-10-018417Budget
518650.002022-09-018456Budget
18690194.002023-10-018414Actual
27897204.762024-05-3184213Actual
38184239.852025-03-0184613Actual
7161135.002022-11-018465Actual
2998100.002022-07-028466Budget
1172190.002023-03-018416Budget
22726189.002024-01-308414Actual
9205200.002022-12-308414Budget
13631137.002023-05-018414Actual
2611843.002024-04-308456Actual
30092150.762024-07-3184612Actual
3443682.682024-12-0184411Actual
1552114.002022-06-018465Actual
967236.002022-12-308456Actual
14142117.752023-05-018428Actual
10518123.002023-01-308465Actual
1995897.002023-11-018436Actual
32636448.002024-10-318414Actual
4201129.002022-08-018417Actual
220990.002022-06-018468Budget
2642690.122024-04-3084111Actual
2394315.002024-02-298426Actual
8612100.002022-12-028466Actual
1392743.002023-05-018456Actual
33641293.002024-12-018413Actual
32962115.002024-10-318466Actual
2402357.002024-02-298456Actual
19752101.002023-11-018464Actual
29083132.832024-07-0184613Actual
36599184.422025-01-308468Actual
28292118.002024-07-018416Actual
663790.002022-10-018428Budget
38602138.002025-04-018436Actual
6509161.002022-10-018467Actual
9577117.002022-12-308436Actual
2245877.362023-12-3084611Actual
346766.002022-08-018463Actual
174515.012023-08-0184112Actual
3635460.002025-01-308456Actual
11865100.002023-03-018446Budget
65072.002022-05-018446Actual
2955348.002024-07-318456Actual
2093369.002023-12-028416Actual
504246.002022-09-018426Actual
21631268.002023-12-308413Actual
7162100.002022-11-018465Budget
3139100.002022-07-028467Budget
2289100.002022-07-028413Budget
28582492.002024-07-018418Actual
2107086.002023-12-028466Actual
23610278.002024-02-298413Actual
14643187.002023-06-018414Actual
444780.002022-08-018468Budget
8284116.002022-12-028465Actual
728950.002022-11-018426Budget
19071233.002023-10-018417Actual
1351200.002022-06-018414Budget
11720108.002023-03-018416Actual
31156105.022024-08-3184112Actual
7629100.002022-11-018467Budget
898119.002022-05-018467Actual
683680.002022-11-018463Budget
31698108.002024-09-308416Actual
6510100.002022-10-018467Budget
2497218.002024-03-318426Actual
2765940.122024-05-3184511Actual
2845130.002022-07-028436Actual
32671264.002024-10-318464Actual
24675192.002024-03-318463Actual
11439231.002023-03-018414Actual
366200.002022-05-018415Budget
3638792.002025-01-308466Actual
4527100.002022-09-018413Budget
3078200.002022-07-028417Budget
12112113.002023-03-018467Actual
5899100.002022-10-018464Budget
1310187.002023-04-018466Actual
12111100.002023-03-018467Budget
35768205.022024-12-3084612Actual
509198.002022-09-018436Actual
1939326.292023-10-0184511Actual
2435123.102024-02-2984211Actual
3792185.002022-08-018465Actual
841047.002022-12-028426Actual
9792.002022-05-018463Actual
12946100.002023-04-018436Budget
1594869.002023-07-028466Actual
513853.002022-09-018446Actual
3405351.002024-12-018456Actual
255826.082024-03-3184212Actual
18570380.002023-10-018413Actual
33467141.192024-10-3184612Actual
952850.002022-12-308426Budget
354436.002022-08-018473Actual
2757853.952024-05-3184211Actual
38153118.802025-03-0184213Actual
2004369.002023-11-018466Actual
34911403.002024-12-308414Actual

Generated 2025-05-31 22:41:17.720 UTC