[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 449   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-238414Budget
33676168.002024-11-228463Actual
16782164.002023-07-238465Actual
18160246.542023-08-238418Actual
10741100.002023-01-218446Budget
1490200.002022-05-238415Budget
1111280.002023-01-218428Budget
29798231.392024-07-228468Actual
9018110.002022-12-218413Actual
3635460.002025-01-218456Actual
2242548.632023-12-2184411Actual
3673975.232025-01-2184411Actual
1482881.002023-05-238416Actual
26366187.452024-04-218468Actual
1588955.002023-06-238446Actual
803527.002022-11-238473Actual
16569180.002023-07-238463Actual
7756104.112022-10-238428Actual
234963.002022-06-238463Actual
23229135.932024-01-218428Actual
2611843.002024-04-218456Actual
10518123.002023-01-218465Actual
2670179.002022-06-238465Actual
22726189.002024-01-218414Actual
2134053.952023-11-2384111Actual
915621.002022-12-218473Actual
2505229.002024-03-228456Actual
9868100.002022-12-218467Budget
15180141.992023-05-238468Actual
401580.002022-07-238446Budget
18067237.002023-08-238417Actual
775790.002022-10-238428Budget
2269875.002024-01-218473Actual
27605115.652024-05-2284311Actual
164198.212023-06-2384112Actual
7161135.002022-10-238465Actual
30092150.762024-07-2284612Actual
15863102.002023-06-238436Actual
2831929.002024-06-228426Actual
38865149.572025-03-238428Actual
11579200.002023-02-208415Budget
2234373.102023-12-2184111Actual
35507120.972024-12-2184111Actual
16534318.002023-07-238413Actual
3458335.872024-11-2284212Actual
1939326.292023-09-2284511Actual
31987411.692024-09-218418Actual
1750914.592023-07-2384612Actual
8754148.002022-11-238467Actual
215418.212023-11-2384112Actual
1059790.002023-01-218416Budget
3216279.482024-09-2184311Actual
20628333.002023-11-238413Actual
2022128.002022-05-238467Actual
15146126.842023-05-238428Actual
1197178.002023-02-208466Actual
8222160.002022-11-238415Actual
2031276.292023-10-2384111Actual
3561615.652024-12-2184511Actual
898119.002022-04-228467Actual
7570200.002022-10-238417Budget
9680.002022-04-228463Budget
39039115.652025-03-2384411Actual
36537496.542025-01-218418Actual
1535467.782023-05-2384611Actual
13544217.002023-04-228463Actual
279730.002022-06-238426Budget
15025261.002023-05-238417Actual
1901483.002023-09-228466Actual
2845130.002022-06-238436Actual
15657125.002023-06-238464Actual
13179148.002023-03-238417Actual
5839242.002022-09-228414Actual
4340184.422022-07-238418Actual
611894.002022-09-228416Actual
38899195.022025-03-238468Actual
1336980.002023-03-238428Budget
25142276.002024-03-228417Actual
9577117.002022-12-218436Actual
2645439.062024-04-2184211Actual
144098.212023-04-2284112Actual
3343320.972024-10-2284212Actual
10693100.002023-01-218436Budget
2947334.002024-07-228426Actual
2958684.002024-07-228466Actual
3783427.362025-02-2084211Actual
8142155.002022-11-238464Actual
2955348.002024-07-228456Actual
20783125.002023-11-238464Actual
1882100.002022-05-238466Budget
2611177.002022-06-238415Actual
28107444.002024-06-228414Actual
38837414.732025-03-238418Actual
3968100.002022-07-238436Budget
27195135.002024-05-228436Actual
426116.002022-04-228465Actual
17192163.212023-07-238468Actual
9481100.002022-12-218416Budget
3140114.002022-06-238467Actual
37211424.002025-02-208414Actual
4448131.392022-07-238468Actual
1631100.002022-05-238416Budget
743240.002022-10-238456Budget
32729257.002024-10-228415Actual
3791200.002022-07-238465Budget
841047.002022-11-238426Actual
38361395.002025-03-238414Actual
1005670.002022-12-218468Budget
36479249.002025-01-218467Actual
24146158.002024-02-208467Actual
2875773.102024-06-2284311Actual
23730195.002024-02-208414Actual
1765835.002023-08-238473Actual
1027230.002023-01-218473Budget
1191139.002023-02-208456Actual
3582671.432024-12-2184113Actual
30301210.002024-08-228463Actual
17625.002022-04-228473Actual
3556276.292024-12-2184311Actual
3685682.682025-01-2184112Actual
32107149.702024-09-2184111Actual
3592213.002022-07-238414Actual
803430.002022-11-238473Budget
1166129.002022-05-238413Actual
9344100.002022-12-218415Budget
14524252.002023-05-238413Actual
2656944.382024-04-2184611Actual
3573550.762024-12-2184212Actual
21631268.002023-12-218413Actual
557180.002022-08-238468Budget
3397336.002024-11-228426Actual
3812697.742025-02-2084113Actual
2072044.002023-11-238473Actual
9204220.002022-12-218414Actual
2606690.002024-04-218436Actual
35707122.042024-12-2184112Actual
1197090.002023-02-208466Budget
34001123.002024-11-228436Actual
11439231.002023-02-208414Actual
10380100.002023-01-218464Budget
20841155.002023-11-238415Actual
1446711.402023-04-2284612Actual
3668557.142025-01-2184211Actual
32399127.572024-09-2184113Actual
23201240.482024-01-218418Actual
15537162.002023-06-238463Actual
21248176.842023-11-238428Actual
3676639.062025-01-2184511Actual
13321243.512023-03-238418Actual
962568.002022-12-218446Actual
978235.932022-04-228418Actual
30266373.002024-08-228413Actual
13241100.002023-03-238467Budget
444780.002022-07-238468Budget
2172236.002023-12-218473Actual
8083200.002022-11-238414Budget
284100.002022-04-228464Budget
6510100.002022-09-228467Budget
22853108.002024-01-218465Actual
1382097.002023-04-228416Actual
4527100.002022-08-238413Budget
26957309.002024-05-228414Actual
2057113.532023-10-2384612Actual
2346356.082024-01-2184611Actual
19164396.542023-09-228418Actual
4388157.142022-07-238428Actual
907974.002022-12-218463Actual
1223984.422023-02-208428Actual
4994100.002022-08-238416Budget
907880.002022-12-218463Budget
21989111.002023-12-218436Actual
2207478.002023-12-218466Actual
12111100.002023-02-208467Budget
2666213.532024-04-2184612Actual
2039443.312023-10-2384411Actual
1230090.002023-02-208468Budget
2036718.842023-10-2384311Actual
9019100.002022-12-218413Budget
1223880.002023-02-208428Budget
17566355.002023-08-238413Actual
279625.002022-06-238426Actual
3059953.002024-08-228426Actual
2210145.022022-05-238468Actual
7162100.002022-10-238465Budget
3603460.002025-01-218473Actual
31335136.342024-08-2284613Actual
14114301.092023-04-228418Actual
2998100.002022-06-238466Budget
12050200.002023-02-208417Budget
9402168.002022-12-218465Actual
20100224.002023-10-238417Actual
18817165.002023-09-228465Actual
524499.002022-08-238466Actual
17813144.002023-08-238465Actual
225165.012023-12-2184112Actual
10925164.002023-01-218417Actual
17686147.002023-08-238414Actual
39220189.062025-03-2384612Actual
2157413.532023-11-2384612Actual
8833199.572022-11-238418Actual
3655135.002022-07-238464Actual
838200.002022-04-228417Budget
11580182.002023-02-208415Actual
1733249.702023-07-2384411Actual
26305484.422024-04-218418Actual
16689105.002023-07-238464Actual
27492184.422024-05-228468Actual
6777137.002022-10-238413Actual
37628271.002025-02-208467Actual
35768205.022024-12-2184612Actual
1117490.002023-01-218468Budget
30479221.002024-08-228415Actual
19718158.002023-10-238414Actual
2301860.002024-01-218456Actual
194843.952023-09-2284112Actual
32608107.002024-10-228473Actual
36657178.422025-01-2184111Actual
1186474.002023-02-208446Actual
1580888.002023-06-238416Actual
354436.002022-07-238473Actual
31098107.142024-08-2284611Actual
2497218.002024-03-228426Actual
17926112.002023-08-238436Actual
31218162.462024-08-2284612Actual
3106484.802024-08-2284411Actual
4915200.002022-08-238465Budget
35004297.002024-12-218415Actual
34235410.182024-11-228418Actual
17720120.002023-08-238464Actual
3967124.002022-07-238436Actual
31303132.832024-08-2284213Actual
8082218.002022-11-238414Actual
38153118.802025-02-2084213Actual
1131270.002023-02-208463Budget
65190.002022-04-228446Budget
10985100.002023-01-218467Budget
3340590.122024-10-2284112Actual
3901263.532025-03-2384311Actual
28903105.022024-06-2284112Actual
23263131.392024-01-218468Actual
1176940.002023-02-208426Budget
37594304.002025-02-208417Actual
8362138.002022-11-238416Actual
23765151.002024-02-208464Actual
17072142.002023-07-238467Actual
1139018.002023-02-208473Actual
2672064.412024-04-2184113Actual
4202200.002022-07-238417Budget
27430357.152024-05-228418Actual
9343136.002022-12-218415Actual
2093369.002023-11-238416Actual
3750462.002025-02-208456Actual
39338190.732025-03-2384613Actual
1969083.002023-10-238473Actual
2355311.402024-01-2184612Actual
9807200.002022-12-218417Budget
1064541.002023-01-218426Actual
1019580.002023-01-218463Actual
19226131.392023-09-228468Actual
2391699.002024-02-208416Actual
1167100.002022-05-238413Budget
1931213.532023-09-2284211Actual
1898237.002023-09-228456Actual
32822127.002024-10-228416Actual
3035884.002024-08-228473Actual
11173132.902023-01-218468Actual
225200.002022-04-228414Budget
504246.002022-08-238426Actual
31605235.002024-09-218415Actual
26837300.002024-05-228413Actual
11642100.002023-02-208465Budget
26747208.272024-04-2184213Actual
504350.002022-08-238426Budget
30890179.872024-08-228428Actual
10321200.002023-01-218414Budget
25263158.662024-03-228428Actual
1727823.102023-07-2384211Actual
1392743.002023-04-228456Actual
17730.002022-04-228473Budget
21282146.542023-11-238468Actual
962470.002022-12-218446Budget
2508581.002024-03-228466Actual
8284116.002022-11-238465Actual
3404113.002022-07-238413Actual
7240118.002022-10-238416Actual
14770102.002023-05-238465Actual
28234220.002024-06-228465Actual
1993030.002023-10-238426Actual
5324142.002022-08-238417Actual
738477.002022-10-238446Actual
20254196.542023-10-238468Actual
1019470.002023-01-218463Budget
3865467.002025-03-238456Actual
5572123.812022-08-238468Actual
22131184.002023-12-218417Actual
850770.002022-11-238446Budget
12708200.002023-03-238415Budget
22761101.002024-01-218464Actual
1429145.442023-04-2284311Actual
5383118.002022-08-238467Actual
1591549.002023-06-238456Actual
38489259.002025-03-238465Actual
38184239.852025-02-2084613Actual
36302125.002025-01-218436Actual
7629100.002022-10-238467Budget
2101469.002023-11-238446Actual
24852122.002024-03-228415Actual
2546423.102024-03-2284511Actual
21842168.002023-12-218415Actual
23858143.002024-02-208465Actual
967140.002022-12-218456Budget
1485531.002023-05-238426Actual
31427180.002024-09-218463Actual
1636136.932023-06-2384611Actual
10517100.002023-01-218465Budget
1299299.002023-03-238446Actual
12707189.002023-03-238415Actual
3870110.002022-07-238416Actual
25699240.002024-04-218413Actual
9480123.002022-12-218416Actual
518557.002022-08-238456Actual
2843299.002024-06-228466Actual
2612200.002022-06-238415Budget
1836133.742023-08-2384411Actual
3733147.002022-07-238415Actual
35943252.002025-01-218413Actual
14142117.752023-04-228428Actual
7630169.002022-10-238467Actual
2098899.002023-11-238436Actual
8363100.002022-11-238416Budget
22641168.002024-01-218463Actual
3593200.002022-07-238414Budget
33796204.002024-11-228464Actual
37806114.592025-02-2084111Actual
3219200.002022-06-238418Budget
19810135.002023-10-238415Actual
3118436.932024-08-2284212Actual
3405351.002024-11-228456Actual
1933917.782023-09-2284311Actual
11720108.002023-02-208416Actual
25235317.752024-03-228418Actual
28965129.482024-06-2284612Actual
1627331.612023-06-2384311Actual
31895316.002024-09-218417Actual
2642690.122024-04-2184111Actual
25821232.002024-04-218414Actual
36444367.002025-01-218417Actual
13242158.002023-03-238467Actual
33053236.002024-10-228467Actual
3898563.532025-03-2384211Actual
39100132.682025-03-2384611Actual
37714272.302025-02-208428Actual
2494562.002024-03-228416Actual
28347146.002024-06-228436Actual
242730.002022-06-238473Budget
4916145.002022-08-238465Actual
32307109.272024-09-2184112Actual
35886141.612024-12-2184613Actual
3172535.002024-09-218426Actual
30209134.592024-07-2284613Actual
1489216.002022-05-238415Actual
4712196.002022-08-238414Actual
2100219.272022-05-238418Actual
1686724.002023-07-238426Actual
19192160.182023-09-228428Actual
29260327.002024-07-228414Actual
224180.002022-04-228414Actual
30386326.002024-08-228414Actual
2340347.572024-01-2184411Actual
365147.002022-04-228415Actual
2204139.002023-12-218456Actual
12628100.002023-03-238464Budget
3139100.002022-06-238467Budget
36062433.002025-01-218414Actual
28141201.002024-06-228464Actual
1594869.002023-06-238466Actual
1797831.002023-08-238456Actual
15715125.002023-06-238415Actual
1523868.852023-05-2384111Actual
37861102.892025-02-2084311Actual
1990385.002023-10-238416Actual
3512439.002024-12-218426Actual
10135100.002023-01-218413Budget
2538311.402024-03-2284211Actual
5898115.002022-09-228464Actual
29023106.522024-06-2284113Actual
5462311.692022-08-238418Actual
2722195.002024-05-228446Actual
1961160.002022-05-238417Actual
3218269.272022-06-238418Actual
130218.002022-05-238473Actual
3517869.002024-12-218446Actual
3402783.002024-11-228446Actual
2402357.002024-02-208456Actual
2004369.002023-10-238466Actual
2148134.422022-05-238428Actual
6962200.002022-10-238414Budget
466540.002022-08-238473Budget
36565191.992025-01-218428Actual
102780.002022-04-228428Budget
4995103.002022-08-238416Actual
24760189.002024-03-228414Actual
795678.002022-11-238463Actual
3148477.002024-09-218473Actual
18724120.002023-09-228464Actual
30627103.002024-08-228436Actual
1694739.002023-07-238456Actual
728950.002022-10-238426Budget
12379100.002023-03-238413Budget
2337639.062024-01-2184311Actual
34702152.132024-11-2284213Actual
182138.002022-05-238456Actual
22252122.302023-12-218428Actual
603112.002022-04-228436Actual
952850.002022-12-218426Budget
34354196.512024-11-2284111Actual
33467141.192024-10-2284612Actual
18188117.752023-08-238428Actual
19106234.002023-09-228467Actual
11641164.002023-02-208465Actual
2579357.002024-04-218473Actual
2763290.122024-05-2284411Actual
1551100.002022-05-238465Budget
27049241.002024-05-228415Actual
3224984.802024-09-2184611Actual
38957134.802025-03-2384111Actual
234880.002022-06-238463Budget
24887125.002024-03-228465Actual
242631.002022-06-238473Actual
2535576.292024-03-2284111Actual
7241100.002022-10-238416Budget
571273.002022-09-228463Actual
174515.012023-07-2384112Actual
507100.002022-04-228416Budget
39158113.532025-03-2384112Actual
2144910.332023-11-2384511Actual
17778110.002023-08-238415Actual
34675134.592024-11-2284113Actual
1962200.002022-05-238417Budget
32636448.002024-10-228414Actual
9205200.002022-12-218414Budget
20748218.002023-11-238414Actual
1493550.002023-05-238456Actual
952947.002022-12-218426Actual
21750165.002023-12-218414Actual
1490957.002023-05-238446Actual
3177971.002024-09-218446Actual
604100.002022-04-228436Budget
34296193.512024-11-228468Actual
9994179.872022-12-218428Actual
20135132.002023-10-238467Actual
9867121.002022-12-218467Actual
33111352.602024-10-228418Actual
3180550.002024-09-218456Actual
5463100.002022-08-238418Budget
2299252.002024-01-218446Actual
33641293.002024-11-228413Actual
1689590.002023-07-238436Actual
1191260.002023-02-208456Budget
1351200.002022-05-238414Budget
3326140.482022-06-238468Actual
11501100.002023-02-208464Budget
23971105.002024-02-208436Actual
11064251.092023-01-218418Actual
14054214.002023-04-228467Actual
4123124.002022-07-238466Actual
2884582.682024-06-2284611Actual
3488379.002024-12-218473Actual
6776100.002022-10-238413Budget
31512364.002024-09-218414Actual
15622155.002023-06-238414Actual
12299110.172023-02-208468Actual
28702165.662024-06-2284111Actual
37126263.002025-02-208463Actual
8459120.002022-11-238436Actual
30030103.952024-07-2284112Actual
1431831.612023-04-2284411Actual
30769315.002024-08-228417Actual
32426201.262024-09-2184213Actual
1423657.142023-04-2284111Actual
3627432.002025-01-218426Actual
3328665.652024-10-2284311Actual
4262147.002022-07-238467Actual
33019353.002024-10-228417Actual
10596104.002023-01-218416Actual
8143200.002022-11-238464Budget
1350180.002022-05-238414Actual
255826.082024-03-2284212Actual
22166194.002023-12-218467Actual
3871100.002022-07-238416Budget
1532044.382023-05-2384411Actual
3520444.002024-12-218456Actual
897100.002022-04-228467Budget
14735168.002023-05-238415Actual
1289736.002023-03-238426Actual
1739372.042023-07-2384611Actual
2136829.482023-11-2384211Actual
245247.142024-02-2084112Actual
3679882.682025-01-2184611Actual
2446676.292024-02-2084611Actual
167844.002022-05-238426Actual
3523787.002024-12-218466Actual
8753100.002022-11-238467Budget
294050.002022-06-238456Budget
1027332.002023-01-218473Actual
1529328.422023-05-2384311Actual
16098305.632023-06-238418Actual
3438237.992024-11-2284211Actual
6215120.002022-09-228436Actual
13430172.302023-03-238468Actual
38276179.002025-03-238463Actual
20875161.002023-11-238465Actual
26872252.002024-05-228463Actual
4854200.002022-08-238415Budget
7338117.002022-10-238436Actual
18690194.002023-09-228414Actual
25916208.002024-04-218415Actual
22224251.092023-12-218418Actual
7569240.002022-10-238417Actual
972873.002022-12-218466Actual
1851314.592023-08-2384612Actual
683680.002022-10-238463Budget
2148345.442023-11-2384611Actual
30924281.392024-08-228468Actual
37948105.022025-02-2084611Actual
756100.002022-04-228466Budget
265359.272024-04-2184511Actual
1026114.722022-04-228428Actual
162469.272023-06-2384211Actual
33761316.002024-11-228414Actual
289291.002022-06-238446Actual
3854788.002025-03-238416Actual
2399767.002024-02-208446Actual
2305185.002024-01-218466Actual
29972102.892024-07-2284611Actual
1789828.002023-08-238426Actual
2042126.292023-10-2384511Actual
749073.002022-10-238466Actual
1342990.002023-03-238468Budget
513853.002022-08-238446Actual
452694.002022-08-238413Actual
11253140.002023-02-208413Actual
37100.002022-04-228413Budget
894070.002022-11-238468Budget
16654222.002023-07-238414Actual
1289640.002023-03-238426Budget
30514212.002024-08-228465Actual
11065200.002023-01-218418Budget
7709193.512022-10-238418Actual
1461538.002023-05-238473Actual
21876105.002023-12-218465Actual
1621868.852023-06-2384111Actual
2549760.332024-03-2284611Actual
13631137.002023-04-228414Actual
2193464.002023-12-218416Actual
16126132.902023-06-238428Actual
2881119.912024-06-2284511Actual
855362.002022-11-238456Actual
2724743.002024-05-228456Actual
36917131.612025-01-2184612Actual
8283100.002022-11-238465Budget
23823162.002024-02-208415Actual
2370236.002024-02-208473Actual
12112113.002023-02-208467Actual
2474257.002022-06-238414Actual
220990.002022-05-238468Budget
1244166.002023-03-238463Actual
32764250.002024-10-228465Actual
8691200.002022-11-238417Budget
8832200.002022-11-238418Budget
29678237.002024-07-228467Actual
1998461.002023-10-238446Actual
25856161.002024-04-218464Actual
1078860.002023-01-218456Budget
3440985.872024-11-2284311Actual
1467794.002023-05-238464Actual
2502660.002024-03-228446Actual
256148.212024-03-2284612Actual
33231160.342024-10-2284111Actual
2142247.572023-11-2384411Actual
1396076.002023-04-228466Actual
293951.002022-06-238456Actual
19633182.002023-10-238463Actual
13509294.002023-04-228413Actual
6963180.002022-10-238414Actual
5650100.002022-09-228413Budget
10134105.002023-01-218413Actual
6039200.002022-09-228465Budget
1936634.802023-09-2284411Actual
3803419.912025-02-2084212Actual
37034134.592025-01-2184613Actual
571370.002022-09-228463Budget
17037196.002023-07-238417Actual
27082162.002024-05-228465Actual
3734200.002022-07-238415Budget
27812189.062024-05-2284612Actual
513980.002022-08-238446Budget
9792.002022-04-228463Actual
27337272.002024-05-228417Actual
406250.002022-07-238456Budget
1795248.002023-08-238446Actual
37339208.002025-02-208465Actual
3906613.532025-03-2384511Actual
3071275.002024-08-228466Actual
2873043.312024-06-2284211Actual
15750143.002023-06-238465Actual
1928468.852023-09-2284111Actual
3742432.002025-02-208426Actual
26210270.002024-04-218417Actual
26333198.052024-04-218428Actual
13320200.002023-03-238418Budget
2332156.082024-01-2184111Actual
34142333.002024-11-228417Actual
458670.002022-08-238463Budget
3632876.002025-01-218446Actual
18570380.002023-09-228413Actual
34177184.002024-11-228467Actual
2714086.002024-05-228416Actual
626280.002022-09-228446Budget
10846103.002023-01-218466Actual
18605174.002023-09-228463Actual
15060196.002023-05-238467Actual
2343013.532024-01-2184511Actual
35294307.002024-12-218417Actual
2101200.002022-05-238418Budget
16040198.002023-06-238467Actual
26245208.002024-04-218467Actual
3739799.002025-02-208416Actual
8880117.752022-11-238428Actual
999590.002022-12-218428Budget
33946116.002024-11-228416Actual
20663196.002023-11-238463Actual
1244070.002023-03-238463Budget
3101036.932024-08-2284211Actual
972980.002022-12-218466Budget
14019162.002023-04-228417Actual
29295184.002024-07-228464Actual
27550159.272024-05-2284111Actual
3671276.292025-01-2184311Actual
24265211.692024-02-208468Actual
33552127.572024-10-2284213Actual
38602138.002025-03-238436Actual
506118.002022-04-228416Actual
2765940.122024-05-2284511Actual
28199229.002024-06-228415Actual
1064440.002023-01-218426Budget
30177164.412024-07-2284213Actual
366200.002022-04-228415Budget
14643187.002023-05-238414Actual
33854209.002024-11-228415Actual
35329254.002024-12-218467Actual
979200.002022-04-228418Budget
1411139.002022-05-238464Actual
1544514.592023-05-2384612Actual

Generated 2025-05-22 04:33:05.799 UTC