[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-12-238463Actual
37100.002022-05-238413Budget
11579200.002023-03-238415Budget
3791513.532025-03-2384511Actual
12707189.002023-04-238415Actual
1435145.442023-05-2384611Actual
22131184.002024-01-218417Actual
2777924.162024-06-2284212Actual
1411139.002022-06-238464Actual
12299110.172023-03-238468Actual
33525122.312024-11-2284113Actual
1005670.002023-01-218468Budget
21162153.002023-12-248467Actual
2435123.102024-03-2284211Actual
3218997.572024-10-2284411Actual
2669100.002022-07-248465Budget
3593200.002022-08-238414Budget
1310090.002023-04-238466Budget
3118436.932024-09-2284212Actual
2884582.682024-07-2384611Actual
855440.002022-12-248456Budget
3101036.932024-09-2284211Actual
35004297.002025-01-218415Actual
3898563.532025-04-2384211Actual
2873043.312024-07-2384211Actual
36189174.002025-02-218465Actual
10926200.002023-02-218417Budget
979200.002022-05-238418Budget
38744355.002025-04-238417Actual
3221631.612024-10-2284511Actual
1588955.002023-07-248446Actual
2549760.332024-04-2284611Actual
11501100.002023-03-238464Budget
35449216.242025-01-218468Actual
26747208.272024-05-2284213Actual
38865149.572025-04-238428Actual
1166129.002022-06-238413Actual
3438237.992024-12-2384211Actual
37594304.002025-03-238417Actual
3443682.682024-12-2384411Actual
194843.952023-10-2384112Actual
2039443.312023-11-2384411Actual
65072.002022-05-238446Actual
2101469.002023-12-248446Actual
27897204.762024-06-2284213Actual
2207478.002024-01-218466Actual
2139550.762023-12-2484311Actual
6039200.002022-10-238465Budget
39278106.522025-04-2384113Actual
1111280.002023-02-218428Budget
10517100.002023-02-218465Budget
2172236.002024-01-218473Actual
11642100.002023-03-238465Budget
108590.002022-05-238468Budget
3857453.002025-04-238426Actual
3791200.002022-08-238465Budget
10320180.002023-02-218414Actual
1890233.002023-10-238426Actual
6697132.902022-10-238468Actual
33139172.302024-11-228428Actual
21842168.002024-01-218415Actual
2579357.002024-05-228473Actual
4916145.002022-09-238465Actual
1827961.402023-09-2384111Actual
1186474.002023-03-238446Actual
2437831.612024-03-2284311Actual
2728082.002024-06-228466Actual
31547206.002024-10-228464Actual
255826.082024-04-2284212Actual
32015226.842024-10-228428Actual
10985100.002023-02-218467Budget
29972102.892024-08-2284611Actual
1446711.402023-05-2384612Actual
2839960.002024-07-238456Actual
13544217.002023-05-238463Actual
19599288.002023-11-238413Actual
21220346.542023-12-248418Actual
1117490.002023-02-218468Budget
13179148.002023-04-238417Actual
2045541.192023-11-2384611Actual
19071233.002023-10-238417Actual
7337100.002022-11-238436Budget
29501136.002024-08-228436Actual
30209134.592024-08-2284613Actual
9946200.002023-01-218418Budget
33888239.002024-12-238465Actual
7161135.002022-11-238465Actual
1019470.002023-02-218463Budget
29140360.002024-08-228413Actual
3328665.652024-11-2284311Actual
24265211.692024-03-228468Actual
30890179.872024-09-228428Actual
8222160.002022-12-248415Actual
1551100.002022-06-238465Budget
23610278.002024-03-228413Actual
775790.002022-11-238428Budget
1084790.002023-02-218466Budget
2370236.002024-03-228473Actual
12050200.002023-03-238417Budget
3343320.972024-11-2284212Actual
2642690.122024-05-2284111Actual
25235317.752024-04-228418Actual
24204270.782024-03-228418Actual
2923282.002024-08-228473Actual
36103.002022-05-238413Actual
1191139.002023-03-238456Actual
19106234.002023-10-238467Actual
1384725.002023-05-238426Actual
3405351.002024-12-238456Actual
37861102.892025-03-2384311Actual
5838200.002022-10-238414Budget
962470.002023-01-218446Budget
3512439.002025-01-218426Actual
36444367.002025-02-218417Actual
1078762.002023-02-218456Actual
2301860.002024-02-218456Actual
2239839.062024-01-2184311Actual
1939326.292023-10-2384511Actual
36599184.422025-02-218468Actual
23645151.002024-03-228463Actual
16040198.002023-07-248467Actual
3862867.002025-04-238446Actual
32962115.002024-11-228466Actual
28644178.362024-07-238468Actual
17813144.002023-09-238465Actual
326780.002022-07-248428Budget
2991196.512024-08-2284311Actual
2096027.002023-12-248426Actual
13320200.002023-04-238418Budget
2004369.002023-11-238466Actual
22761101.002024-02-218464Actual
438990.002022-08-238428Budget
39100132.682025-04-2384611Actual
36479249.002025-02-218467Actual
34791323.002025-01-218413Actual
915730.002023-01-218473Budget
1387570.002023-05-238436Actual
466436.002022-09-238473Actual
2104051.002023-12-248456Actual
841150.002022-12-248426Budget
37246288.002025-03-238464Actual
10518123.002023-02-218465Actual
1390159.002023-05-238446Actual
1176940.002023-03-238426Budget
35853148.622025-01-2184213Actual
31303132.832024-09-2284213Actual
2603818.002024-05-228426Actual
2346356.082024-02-2184611Actual
33173219.272024-11-228468Actual
1931213.532023-10-2384211Actual
29643329.002024-08-228417Actual
3213573.102024-10-2284211Actual
412290.002022-08-238466Budget
279730.002022-07-248426Budget
265359.272024-05-2284511Actual
33854209.002024-12-238415Actual
17926112.002023-09-238436Actual
214980.002022-06-238428Budget
22252122.302024-01-218428Actual
2355311.402024-02-2184612Actual
37002164.412025-02-2184213Actual
898119.002022-05-238467Actual
164778.212023-07-2484612Actual
32307109.272024-10-2284112Actual
1064541.002023-02-218426Actual
978235.932022-05-238418Actual
177590.002022-06-238446Budget
3800673.102025-03-2384112Actual
36565191.992025-02-218428Actual
1993030.002023-11-238426Actual
5383118.002022-09-238467Actual
1969083.002023-11-238473Actual
20875161.002023-12-248465Actual
29736425.332024-08-228418Actual
3627432.002025-02-218426Actual
1962200.002022-06-238417Budget
2474257.002022-07-248414Actual
10380100.002023-02-218464Budget
22641168.002024-02-218463Actual
30627103.002024-09-228436Actual
11817100.002023-03-238436Budget
36154275.002025-02-218415Actual
14735168.002023-06-238415Actual
3783427.362025-03-2384211Actual
14114301.092023-05-238418Actual
36917131.612025-02-2184612Actual
1848010.332023-09-2384112Actual
37686385.942025-03-238418Actual
34617174.172024-12-2384612Actual
20663196.002023-12-248463Actual
2157413.532023-12-2484612Actual
11064251.092023-02-218418Actual
24675192.002024-04-228463Actual
182250.002022-06-238456Budget
32049213.212024-10-228468Actual
3564995.442025-01-2184611Actual
10134105.002023-02-218413Actual
4713200.002022-09-238414Budget
8692155.002022-12-248417Actual
3668557.142025-02-2184211Actual
2543729.482024-04-2284411Actual
17730.002022-05-238473Budget
102780.002022-05-238428Budget
163094.002022-06-238416Actual
37091396.002025-03-238413Actual
4995103.002022-09-238416Actual
33231160.342024-11-2284111Actual
16005218.002023-07-248417Actual
30862542.002024-09-228418Actual
10846103.002023-02-218466Actual
5978200.002022-10-238415Budget
2479486.002024-04-228464Actual
2533130.002022-07-248464Actual
1797831.002023-09-238456Actual
3733147.002022-08-238415Actual
5324142.002022-09-238417Actual
3183889.002024-10-228466Actual
33796204.002024-12-238464Actual
366200.002022-05-238415Budget
26245208.002024-05-228467Actual
32636448.002024-11-228414Actual
406149.002022-08-238456Actual
3523787.002025-01-218466Actual
26957309.002024-06-228414Actual
2650840.122024-05-2284411Actual
25263158.662024-04-228428Actual
29764176.842024-08-228428Actual
579040.002022-10-238473Budget
164465.012023-07-2484212Actual
26837300.002024-06-228413Actual
35707122.042025-01-2184112Actual
509198.002022-09-238436Actual
2254915.652024-01-2184612Actual
838200.002022-05-238417Budget
3632876.002025-02-218446Actual
14176145.022023-05-238468Actual
5650100.002022-10-238413Budget
16654222.002023-08-238414Actual
518650.002022-09-238456Budget
3224984.802024-10-2284611Actual
27605115.652024-06-2284311Actual
1830712.462023-09-2384211Actual
29083132.832024-07-2384613Actual
2340347.572024-02-2184411Actual
9868100.002023-01-218467Budget
444780.002022-08-238468Budget
738477.002022-11-238446Actual
174515.012023-08-2384112Actual
27049241.002024-06-228415Actual
16569180.002023-08-238463Actual
967236.002023-01-218456Actual
332590.002022-07-248468Budget
13180200.002023-04-238417Budget
2846100.002022-07-248436Budget
3455592.252024-12-2384112Actual
2473236.002024-04-228473Actual
1887560.002023-10-238416Actual
1990385.002023-11-238416Actual
35768205.022025-01-2184612Actual
2072044.002023-12-248473Actual
12770100.002023-04-238465Budget
8754148.002022-12-248467Actual
8083200.002022-12-248414Budget
2999116.002022-07-248466Actual
34911403.002025-01-218414Actual
17192163.212023-08-238468Actual
2541027.362024-04-2284311Actual
30177164.412024-08-2284213Actual
10459156.002023-02-218415Actual
3373363.002024-12-238473Actual
7338117.002022-11-238436Actual
2193464.002024-01-218416Actual
15180141.992023-06-238468Actual
15502364.002023-07-248413Actual
571273.002022-10-238463Actual
13665134.002023-05-238464Actual
38837414.732025-04-238418Actual
3292943.002024-11-228456Actual
7101130.002022-11-238415Actual
37748261.692025-03-238468Actual
391950.002022-08-238426Budget
2234373.102024-01-2184111Actual
34702152.132024-12-2384213Actual
27550159.272024-06-2284111Actual
22166194.002024-01-218467Actual
1223880.002023-03-238428Budget
19633182.002023-11-238463Actual
2394315.002024-03-228426Actual
1078860.002023-02-218456Budget
33552127.572024-11-2284213Actual
5977185.002022-10-238415Actual
37339208.002025-03-238465Actual
2144910.332023-12-2484511Actual
17871100.002023-09-238416Actual
164198.212023-07-2484112Actual
16747160.002023-08-238415Actual
1725064.592023-08-2384111Actual
3673975.232025-02-2184411Actual
17720120.002023-09-238464Actual
34142333.002024-12-238417Actual
346766.002022-08-238463Actual
26366187.452024-05-228468Actual
12379100.002023-04-238413Budget
1191260.002023-03-238456Budget
3671276.292025-02-2184311Actual
25699240.002024-05-228413Actual
2288125.002022-07-248413Actual
8283100.002022-12-248465Budget
1197178.002023-03-238466Actual
167844.002022-06-238426Actual
346670.002022-08-238463Budget
2440547.572024-03-2284411Actual
23201240.482024-02-218418Actual
365147.002022-05-238415Actual
24852122.002024-04-228415Actual
10925164.002023-02-218417Actual
551090.002022-09-238428Budget
3918650.762025-04-2384212Actual
1131377.002023-03-238463Actual
1304060.002023-04-238456Budget
571370.002022-10-238463Budget
1836133.742023-09-2384411Actual
9204220.002023-01-218414Actual
18570380.002023-10-238413Actual
25951180.002024-05-228465Actual
2656944.382024-05-2284611Actual
513980.002022-09-238446Budget
18102129.002023-09-238467Actual
952947.002023-01-218426Actual
781770.002022-11-238468Budget
9578100.002023-01-218436Budget
2031276.292023-11-2384111Actual
2662812.462024-05-2284112Actual
4123124.002022-08-238466Actual
2546423.102024-04-2284511Actual
4774100.002022-09-238464Budget
3688420.972025-02-2184212Actual
1833433.742023-09-2384311Actual
220990.002022-06-238468Budget
17037196.002023-08-238417Actual
616645.002022-10-238426Actual
2458310.332024-03-2284612Actual
2291177.002024-02-218416Actual
17601202.002023-09-238463Actual
38899195.022025-04-238468Actual
616750.002022-10-238426Budget
7241100.002022-11-238416Budget
2749100.002022-07-248416Budget
3458335.872024-12-2384212Actual
21282146.542023-12-248468Actual
1851314.592023-09-2384612Actual
32341153.952024-10-2284612Actual
16126132.902023-07-248428Actual
855362.002022-12-248456Actual
6263101.002022-10-238446Actual
31427180.002024-10-228463Actual
3871100.002022-08-238416Budget
18724120.002023-10-238464Actual
8753100.002022-12-248467Budget
2293819.002024-02-218426Actual
401580.002022-08-238446Budget
17778110.002023-09-238415Actual
3734200.002022-08-238415Budget
749180.002022-11-238466Budget
18782108.002023-10-238415Actual
1728100.002022-06-238436Budget
3747892.002025-03-238446Actual
3833354.002025-04-238473Actual
10693100.002023-02-218436Budget
3284929.002024-11-228426Actual
7756104.112022-11-238428Actual
26333198.052024-05-228428Actual
22819145.002024-02-218415Actual
31987411.692024-10-228418Actual
636967.002022-10-238466Actual
850770.002022-12-248446Budget
20748218.002023-12-248414Actual
781895.022022-11-238468Actual
3127678.452024-09-2284113Actual
579136.002022-10-238473Actual
2391699.002024-03-228416Actual
1131270.002023-03-238463Budget
3139100.002022-07-248467Budget
28702165.662024-07-2384111Actual
2843299.002024-07-238466Actual
2508581.002024-04-228466Actual
34001123.002024-12-238436Actual
2606690.002024-05-228436Actual
27812189.062024-06-2284612Actual
354540.002022-08-238473Budget
9807200.002023-01-218417Budget
3638792.002025-02-218466Actual
39338190.732025-04-2384613Actual
1376097.002023-05-238465Actual
11439231.002023-03-238414Actual
4261100.002022-08-238467Budget
39220189.062025-04-2384612Actual
11500144.002023-03-238464Actual
21631268.002024-01-218413Actual
4201129.002022-08-238417Actual
162469.272023-07-2484211Actual
245247.142024-03-2284112Actual
1893094.002023-10-238436Actual
31895316.002024-10-228417Actual
2807981.002024-07-238473Actual
5572123.812022-09-238468Actual
2893122.042024-07-2384212Actual
65190.002022-05-238446Budget
21876105.002024-01-218465Actual
2196127.002024-01-218426Actual
3792185.002022-08-238465Actual
1662688.002023-08-238473Actual
1523868.852023-06-2384111Actual
12629156.002023-04-238464Actual
9680.002022-05-238463Budget
1139130.002023-03-238473Budget
144098.212023-05-2384112Actual
38361395.002025-04-238414Actual
28022222.002024-07-238463Actual
3446328.422024-12-2384511Actual
1303968.002023-04-238456Actual
24640333.002024-04-228413Actual
242730.002022-07-248473Budget
27751116.722024-06-2284112Actual
11720108.002023-03-238416Actual
1392743.002023-05-238456Actual
20783125.002023-12-248464Actual
4202200.002022-08-238417Budget
1801069.002023-09-238466Actual
29856165.662024-08-2284111Actual
12191200.002023-03-238418Budget
3635460.002025-02-218456Actual
31640231.002024-10-228465Actual
1998461.002023-11-238446Actual
2716739.002024-06-228426Actual
7022142.002022-11-238464Actual
1552114.002022-06-238465Actual
11252100.002023-03-238413Budget
224180.002022-05-238414Actual
1489216.002022-06-238415Actual
31156105.022024-09-2284112Actual
1583517.002023-07-248426Actual
5839242.002022-10-238414Actual
3509784.002025-01-218416Actual
1933917.782023-10-2384311Actual
1336980.002023-04-238428Budget
32516293.002024-11-228413Actual
1289736.002023-04-238426Actual
6963180.002022-11-238414Actual
9401100.002023-01-218465Budget
38602138.002025-04-238436Actual
6776100.002022-11-238413Budget
1559449.002023-07-248473Actual
458670.002022-09-238463Budget
17072142.002023-08-238467Actual
2399767.002024-03-228446Actual
27372223.002024-06-228467Actual
14643187.002023-06-238414Actual
23229135.932024-02-218428Actual
683680.002022-11-238463Budget
24232146.542024-03-228428Actual
2670179.002022-07-248465Actual
16098305.632023-07-248418Actual
1064440.002023-02-218426Budget
174785.012023-08-2384212Actual
28107444.002024-07-238414Actual
3654100.002022-08-238464Budget
12190201.082023-03-238418Actual
3148477.002024-10-228473Actual
38276179.002025-04-238463Actual
7102100.002022-11-238415Budget
2098899.002023-12-248436Actual
30386326.002024-09-228414Actual
18188117.752023-09-238428Actual
130218.002022-06-238473Actual
888190.002022-12-248428Budget
2532100.002022-07-248464Budget
3718380.002025-03-238473Actual
2497218.002024-04-228426Actual
205137.142023-11-2384112Actual
401491.002022-08-238446Actual
36247135.002025-02-218416Actual
1396076.002023-05-238466Actual
743240.002022-11-238456Budget
23108196.002024-02-218417Actual
284100.002022-05-238464Budget
15025261.002023-06-238417Actual
1382097.002023-05-238416Actual
38489259.002025-04-238465Actual
2022128.002022-06-238467Actual
28610193.512024-07-238428Actual
3603460.002025-02-218473Actual
6448240.002022-10-238417Actual
22606309.002024-02-218413Actual
1765835.002023-09-238473Actual
2538311.402024-04-2284211Actual
20193279.872023-11-238418Actual
28292118.002024-07-238416Actual
6777137.002022-11-238413Actual
3561615.652025-01-2184511Actual
1059790.002023-02-218416Budget
195429.272023-10-2384612Actual
1631100.002022-06-238416Budget
5898115.002022-10-238464Actual
11253140.002023-03-238413Actual
13631137.002023-05-238414Actual
18067237.002023-09-238417Actual
1942657.142023-10-2384611Actual
9265200.002023-01-218464Budget
29295184.002024-08-228464Actual
1532044.382023-06-2384411Actual
3266102.602022-07-248428Actual
728950.002022-11-238426Budget
738570.002022-11-238446Budget
1429145.442023-05-2384311Actual
2757853.952024-06-2284211Actual
3553570.972025-01-2184211Actual
2001039.002023-11-238456Actual
603112.002022-05-238436Actual
10596104.002023-02-218416Actual
256148.212024-04-2284612Actual
23971105.002024-03-228436Actual
3679882.682025-02-2184611Actual
69850.002022-05-238456Budget
289390.002022-07-248446Budget
2242548.632024-01-2184411Actual
3078200.002022-07-248417Budget
907880.002023-01-218463Budget
458762.002022-09-238463Actual
2093369.002023-12-248416Actual
35329254.002025-01-218467Actual
39039115.652025-04-2384411Actual
7897100.002022-12-248413Budget
4994100.002022-09-238416Budget
1727135.002022-06-238436Actual
3968100.002022-08-238436Budget
10135100.002023-02-218413Budget
30479221.002024-09-228415Actual
2245877.362024-01-2184611Actual
32399127.572024-10-2284113Actual
22853108.002024-02-218465Actual
29678237.002024-08-228467Actual
14019162.002023-05-238417Actual
55530.002022-05-238426Budget
2136829.482023-12-2484211Actual
32729257.002024-11-228415Actual
6589100.002022-10-238418Budget
122480.002022-06-238463Budget
2148134.422022-06-238428Actual
3397336.002024-12-238426Actual
35387410.182025-01-218418Actual
1750914.592023-08-2384612Actual
3404113.002022-08-238413Actual
3140114.002022-07-248467Actual
1086107.142022-05-238468Actual
1027332.002023-02-218473Actual
3865467.002025-04-238456Actual
507100.002022-05-238416Budget
5511135.932022-09-238428Actual
15657125.002023-07-248464Actual
756100.002022-05-238466Budget
18160246.542023-09-238418Actual
285145.002022-05-238464Actual
2107086.002023-12-248466Actual
1866241.002023-10-238473Actual
28141201.002024-07-238464Actual
27430357.152024-06-228418Actual
4775153.002022-09-238464Actual
35039162.002025-01-218465Actual
3906613.532025-04-2384511Actual
20254196.542023-11-238468Actual
33946116.002024-12-238416Actual
4915200.002022-09-238465Budget
9264174.002023-01-218464Actual
5463100.002022-09-238418Budget
69747.002022-05-238456Actual
524590.002022-09-238466Budget
28903105.022024-07-2384112Actual
2944696.002024-08-228416Actual
2722195.002024-06-228446Actual
36096241.002025-02-218464Actual
1739372.042023-08-2384611Actual
426116.002022-05-238465Actual
225165.012024-01-2184112Actual
6447200.002022-10-238417Budget
27195135.002024-06-228436Actual
1310187.002023-04-238466Actual
1580888.002023-07-248416Actual
25297166.242024-04-228468Actual
907974.002023-01-218463Actual
30030103.952024-08-2284112Actual
14142117.752023-05-238428Actual
3901263.532025-04-2384311Actual
12111100.002023-03-238467Budget
504246.002022-09-238426Actual
2875773.102024-07-2384311Actual
39158113.532025-04-2384112Actual
38153118.802025-03-2384213Actual
2334936.932024-02-2184211Actual
5323200.002022-09-238417Budget
2837378.002024-07-238446Actual
2475200.002022-07-248414Budget
2672064.412024-05-2284113Actual
3750462.002025-03-238456Actual
5092100.002022-09-238436Budget
565194.002022-10-238413Actual
12708200.002023-04-238415Budget
1621868.852023-07-2484111Actual
1882100.002022-06-238466Budget
20628333.002023-12-248413Actual
20100224.002023-11-238417Actual
3290386.002024-11-228446Actual
1632712.462023-07-2484511Actual
1342990.002023-04-238468Budget
3573550.762025-01-2184212Actual
1895647.002023-10-238446Actual
1019580.002023-02-218463Actual
850665.002022-12-248446Actual
31605235.002024-10-228415Actual
3331360.332024-11-2284411Actual
30769315.002024-09-228417Actual
1431831.612023-05-2384411Actual
33111352.602024-11-228418Actual
28582492.002024-07-238418Actual
11580182.002023-03-238415Actual
1482881.002023-06-238416Actual
1995897.002023-11-238436Actual
23765151.002024-03-228464Actual
354436.002022-08-238473Actual
669880.002022-10-238468Budget
3812697.742025-03-2384113Actual
1529328.422023-06-2384311Actual
1493550.002023-06-238456Actual
1544514.592023-06-2384612Actual
289291.002022-07-248446Actual
9480123.002023-01-218416Actual
1936634.802023-10-2384411Actual
2405555.002024-03-228466Actual
3035884.002024-09-228473Actual
21248176.842023-12-248428Actual
3556276.292025-01-2184311Actual
749073.002022-11-238466Actual
7569240.002022-11-238417Actual
37211424.002025-03-238414Actual
1698088.002023-08-238466Actual
2042126.292023-11-2384511Actual
7570200.002022-11-238417Budget
2021100.002022-06-238467Budget
1636136.932023-07-2484611Actual
20135132.002023-11-238467Actual
38957134.802025-04-2384111Actual
8460100.002022-12-248436Budget
9481100.002023-01-218416Budget
25177198.002024-04-228467Actual
130330.002022-06-238473Budget

Generated 2025-06-22 14:27:49.972 UTC