[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 450   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002023-01-198446Actual
19226131.392023-10-218468Actual
13665134.002023-05-218464Actual
17037196.002023-08-218417Actual
1789828.002023-09-218426Actual
2991196.512024-08-2084311Actual
19810135.002023-11-218415Actual
15537162.002023-07-228463Actual
1588955.002023-07-228446Actual
2765940.122024-06-2084511Actual
2435123.102024-03-2084211Actual
1223880.002023-03-218428Budget
12378107.002023-04-218413Actual
1176940.002023-03-218426Budget
20841155.002023-12-228415Actual
1662688.002023-08-218473Actual
1630041.192023-07-2284411Actual
69747.002022-05-218456Actual
3325959.272024-11-2084211Actual
391950.002022-08-218426Budget
38454215.002025-04-218415Actual
8459120.002022-12-228436Actual
37339208.002025-03-218465Actual
11064251.092023-02-198418Actual
3402783.002024-12-218446Actual
1684098.002023-08-218416Actual
2157413.532023-12-2284612Actual
34734117.042024-12-2184613Actual
11065200.002023-02-198418Budget
10134105.002023-02-198413Actual
2100219.272022-06-218418Actual
3655135.002022-08-218464Actual
3183889.002024-10-208466Actual
1535467.782023-06-2184611Actual
1627331.612023-07-2284311Actual
32459118.802024-10-2084613Actual
5463100.002022-09-218418Budget
2269875.002024-02-198473Actual
31547206.002024-10-208464Actual
5324142.002022-09-218417Actual
34354196.512024-12-2184111Actual
174785.012023-08-2184212Actual
1801069.002023-09-218466Actual
27550159.272024-06-2084111Actual
5650100.002022-10-218413Budget
1111280.002023-02-198428Budget
19071233.002023-10-218417Actual
39039115.652025-04-2184411Actual
11253140.002023-03-218413Actual
2446676.292024-03-2084611Actual
27987350.002024-07-218413Actual
37100.002022-05-218413Budget
3898563.532025-04-2184211Actual
27897204.762024-06-2084213Actual
31512364.002024-10-208414Actual
14558204.002023-06-218463Actual
36565191.992025-02-198428Actual
26872252.002024-06-208463Actual
21162153.002023-12-228467Actual
32307109.272024-10-2084112Actual
234963.002022-07-228463Actual
4261100.002022-08-218467Budget
33888239.002024-12-218465Actual
25699240.002024-05-208413Actual
17730.002022-05-218473Budget
21220346.542023-12-228418Actual
26305484.422024-05-208418Actual
1928468.852023-10-2184111Actual
294050.002022-07-228456Budget
38899195.022025-04-218468Actual
3218269.272022-07-228418Actual
31303132.832024-09-2084213Actual
6216100.002022-10-218436Budget
29140360.002024-08-208413Actual
31895316.002024-10-208417Actual
12945107.002023-04-218436Actual
10380100.002023-02-198464Budget
346766.002022-08-218463Actual
1893094.002023-10-218436Actual
10381116.002023-02-198464Actual
3558972.042025-01-1984411Actual
1583517.002023-07-228426Actual
406149.002022-08-218456Actual
9018110.002023-01-198413Actual
37948105.022025-03-2184611Actual
11501100.002023-03-218464Budget
15657125.002023-07-228464Actual
7162100.002022-11-218465Budget
1191139.002023-03-218456Actual
69850.002022-05-218456Budget
571370.002022-10-218463Budget
2846100.002022-07-228436Budget
2532100.002022-07-228464Budget
18817165.002023-10-218465Actual
1998461.002023-11-218446Actual
3213573.102024-10-2084211Actual
1739372.042023-08-2184611Actual
6776100.002022-11-218413Budget
20663196.002023-12-228463Actual
11642100.002023-03-218465Budget
25734181.002024-05-208463Actual
10459156.002023-02-198415Actual
10135100.002023-02-198413Budget
28347146.002024-07-218436Actual
33761316.002024-12-218414Actual
2494562.002024-04-208416Actual
32962115.002024-11-208466Actual
12708200.002023-04-218415Budget
3438237.992024-12-2184211Actual
35853148.622025-01-1984213Actual
2293819.002024-02-198426Actual
1488396.002023-06-218436Actual
8222160.002022-12-228415Actual
2148134.422022-06-218428Actual
12190201.082023-03-218418Actual
26245208.002024-05-208467Actual
1795248.002023-09-218446Actual
1493550.002023-06-218456Actual
3077222.002022-07-228417Actual
2391699.002024-03-208416Actual
20783125.002023-12-228464Actual
188377.002022-06-218466Actual
3172535.002024-10-208426Actual
1694739.002023-08-218456Actual
5899100.002022-10-218464Budget
35886141.612025-01-1984613Actual
144365.012023-05-2184212Actual
108590.002022-05-218468Budget
35943252.002025-02-198413Actual
1851314.592023-09-2184612Actual
728950.002022-11-218426Budget
2749100.002022-07-228416Budget
3561615.652025-01-1984511Actual
3292943.002024-11-208456Actual
7337100.002022-11-218436Budget
636890.002022-10-218466Budget
8832200.002022-12-228418Budget
1725064.592023-08-2184111Actual
775790.002022-11-218428Budget
604100.002022-05-218436Budget
781770.002022-11-218468Budget
2139550.762023-12-2284311Actual
412290.002022-08-218466Budget
35387410.182025-01-198418Actual
28903105.022024-07-2184112Actual
4774100.002022-09-218464Budget
16005218.002023-07-228417Actual
224180.002022-05-218414Actual
1139018.002023-03-218473Actual
1552114.002022-06-218465Actual
3440985.872024-12-2184311Actual
3216279.482024-10-2084311Actual
12379100.002023-04-218413Budget
1304060.002023-04-218456Budget
2502660.002024-04-208446Actual
130218.002022-06-218473Actual
1026114.722022-05-218428Actual
2458310.332024-03-2084612Actual
1086107.142022-05-218468Actual
15622155.002023-07-228414Actual
20221146.542023-11-218428Actual
1727823.102023-08-2184211Actual
749180.002022-11-218466Budget
3005823.102024-08-2084212Actual
7102100.002022-11-218415Budget
27082162.002024-06-208465Actual
743133.002022-11-218456Actual
15750143.002023-07-228465Actual
2533130.002022-07-228464Actual
12993100.002023-04-218446Budget
33467141.192024-11-2084612Actual
11113128.362023-02-198428Actual
220990.002022-06-218468Budget
2021100.002022-06-218467Budget
2237130.552024-01-1984211Actual
6215120.002022-10-218436Actual
3180550.002024-10-208456Actual
1197178.002023-03-218466Actual
2443211.402024-03-2084511Actual
65072.002022-05-218446Actual
2136829.482023-12-2284211Actual
6448240.002022-10-218417Actual
3553570.972025-01-1984211Actual
855362.002022-12-228456Actual
12567200.002023-04-218414Budget
1303968.002023-04-218456Actual
36247135.002025-02-198416Actual
274897.002022-07-228416Actual
3177971.002024-10-208446Actual
22819145.002024-02-198415Actual
3582671.432025-01-1984113Actual
39220189.062025-04-2184612Actual
3800673.102025-03-2184112Actual
21876105.002024-01-198465Actual
8753100.002022-12-228467Budget
32399127.572024-10-2084113Actual
3405100.002022-08-218413Budget
33231160.342024-11-2084111Actual
8363100.002022-12-228416Budget
37034134.592025-02-1984613Actual
38957134.802025-04-2184111Actual
2839960.002024-07-218456Actual
401580.002022-08-218446Budget
37537104.002025-03-218466Actual
1342990.002023-04-218468Budget
1027230.002023-02-198473Budget
19599288.002023-11-218413Actual
3373363.002024-12-218473Actual
18570380.002023-10-218413Actual
36062433.002025-02-198414Actual
1496870.002023-06-218466Actual
8082218.002022-12-228414Actual
1887560.002023-10-218416Actual
30092150.762024-08-2084612Actual
2332156.082024-02-1984111Actual
37091396.002025-03-218413Actual
2288125.002022-07-228413Actual
30479221.002024-09-208415Actual
12566193.002023-04-218414Actual
27049241.002024-06-208415Actual
36302125.002025-02-198436Actual
3556276.292025-01-1984311Actual
28489404.002024-07-218417Actual
1827961.402023-09-2184111Actual
452694.002022-09-218413Actual
9344100.002023-01-198415Budget
34497149.702024-12-2184611Actual
1376097.002023-05-218465Actual
616645.002022-10-218426Actual
850770.002022-12-228446Budget
2656944.382024-05-2084611Actual
1446711.402023-05-2184612Actual
9680.002022-05-218463Budget
37806114.592025-03-2184111Actual
3734200.002022-08-218415Budget
354540.002022-08-218473Budget
34617174.172024-12-2184612Actual
10741100.002023-02-198446Budget
164465.012023-07-2284212Actual
354436.002022-08-218473Actual
24760189.002024-04-208414Actual
3968100.002022-08-218436Budget
2096027.002023-12-228426Actual
26366187.452024-05-208468Actual
1117490.002023-02-198468Budget
2714086.002024-06-208416Actual
2724743.002024-06-208456Actual
38396200.002025-04-218464Actual
21631268.002024-01-198413Actual
1019470.002023-02-198463Budget
1848010.332023-09-2184112Actual
3397336.002024-12-218426Actual
13368128.362023-04-218428Actual
32551177.002024-11-208463Actual
33676168.002024-12-218463Actual
466436.002022-09-218473Actual
9868100.002023-01-198467Budget
1131270.002023-03-218463Budget
4262147.002022-08-218467Actual
2606690.002024-05-208436Actual
28610193.512024-07-218428Actual
2884582.682024-07-2184611Actual
691529.002022-11-218473Actual
1360379.002023-05-218473Actual
16654222.002023-08-218414Actual
2004369.002023-11-218466Actual
2666213.532024-05-2084612Actual
458762.002022-09-218463Actual
2104051.002023-12-228456Actual
1995897.002023-11-218436Actual
9807200.002023-01-198417Budget
6119100.002022-10-218416Budget
749073.002022-11-218466Actual
225165.012024-01-1984112Actual
1284891.002023-04-218416Actual
10740105.002023-02-198446Actual
743240.002022-11-218456Budget
32426201.262024-10-2084213Actual
39100132.682025-04-2184611Actual
915730.002023-01-198473Budget
33796204.002024-12-218464Actual
23765151.002024-03-208464Actual
3517869.002025-01-198446Actual
183889.272023-09-2184511Actual
16782164.002023-08-218465Actual
781895.022022-11-218468Actual
3127678.452024-09-2084113Actual
3745299.002025-03-218436Actual
265359.272024-05-2084511Actual
2893122.042024-07-2184212Actual
2370236.002024-03-208473Actual
3106484.802024-09-2084411Actual
2944696.002024-08-208416Actual
34911403.002025-01-198414Actual
3446328.422024-12-2184511Actual
23971105.002024-03-208436Actual
1310187.002023-04-218466Actual
12191200.002023-03-218418Budget
234880.002022-07-228463Budget
12049164.002023-03-218417Actual
27492184.422024-06-208468Actual
6447200.002022-10-218417Budget
897100.002022-05-218467Budget
838200.002022-05-218417Budget
14054214.002023-05-218467Actual
789696.002022-12-228413Actual
841047.002022-12-228426Actual
391857.002022-08-218426Actual
36096241.002025-02-198464Actual
2947334.002024-08-208426Actual
17813144.002023-09-218465Actual
1387570.002023-05-218436Actual
30804240.002024-09-208467Actual
1559449.002023-07-228473Actual
2148345.442023-12-2284611Actual
17158107.142023-08-218428Actual
7709193.512022-11-218418Actual
177590.002022-06-218446Budget
1139130.002023-03-218473Budget
18605174.002023-10-218463Actual
9946200.002023-01-198418Budget
691430.002022-11-218473Budget
32015226.842024-10-208428Actual
31156105.022024-09-2084112Actual
10518123.002023-02-198465Actual
4448131.392022-08-218468Actual
22166194.002024-01-198467Actual
8221100.002022-12-228415Budget
31098107.142024-09-2084611Actual
3812697.742025-03-2184113Actual
3284929.002024-11-208426Actual
7161135.002022-11-218465Actual
2334936.932024-02-1984211Actual
3918650.762025-04-2184212Actual
738570.002022-11-218446Budget
31605235.002024-10-208415Actual
23645151.002024-03-208463Actual
14019162.002023-05-218417Actual
15118334.422023-06-218418Actual
4915200.002022-09-218465Budget
1523868.852023-06-2184111Actual
31640231.002024-10-208465Actual
18724120.002023-10-218464Actual
33552127.572024-11-2084213Actual
34791323.002025-01-198413Actual
36189174.002025-02-198465Actual
7897100.002022-12-228413Budget
28644178.362024-07-218468Actual
37888107.142025-03-2184411Actual
1299299.002023-04-218446Actual
1765835.002023-09-218473Actual
3118436.932024-09-2084212Actual
1172190.002023-03-218416Budget
38744355.002025-04-218417Actual
3676639.062025-02-1984511Actual
979200.002022-05-218418Budget
1482881.002023-06-218416Actual
1969083.002023-11-218473Actual
18067237.002023-09-218417Actual
37686385.942025-03-218418Actual
20628333.002023-12-228413Actual
8612100.002022-12-228466Actual
898119.002022-05-218467Actual
12770100.002023-04-218465Budget
509198.002022-09-218436Actual
4202200.002022-08-218417Budget
26957309.002024-06-208414Actual
19718158.002023-11-218414Actual
31698108.002024-10-208416Actual
10517100.002023-02-198465Budget
28582492.002024-07-218418Actual
30301210.002024-09-208463Actual
8833199.572022-12-228418Actual
1591549.002023-07-228456Actual
164778.212023-07-2284612Actual
1898237.002023-10-218456Actual
15502364.002023-07-228413Actual
2144910.332023-12-2284511Actual
5838200.002022-10-218414Budget
2207478.002024-01-198466Actual
10321200.002023-02-198414Budget
34826191.002025-01-198463Actual
13631137.002023-05-218414Actual
2022128.002022-06-218467Actual
22761101.002024-02-198464Actual
22285145.022024-01-198468Actual
8691200.002022-12-228417Budget
205403.952023-11-2184212Actual
16098305.632023-07-228418Actual
279625.002022-07-228426Actual
9867121.002023-01-198467Actual
29050201.262024-07-2184213Actual
34946249.002025-01-198464Actual
289291.002022-07-228446Actual
1544514.592023-06-2184612Actual
6962200.002022-11-218414Budget
30266373.002024-09-208413Actual
2650840.122024-05-2084411Actual
2669100.002022-07-228465Budget
1797831.002023-09-218456Actual
1197090.002023-03-218466Budget
167930.002022-06-218426Budget
10693100.002023-02-198436Budget
2340347.572024-02-1984411Actual
39278106.522025-04-2184113Actual
6777137.002022-11-218413Actual
2535576.292024-04-2084111Actual
23730195.002024-03-208414Actual
9264174.002023-01-198464Actual
32877109.002024-11-208436Actual
15180141.992023-06-218468Actual
2648144.382024-05-2084311Actual
27337272.002024-06-208417Actual
205137.142023-11-2184112Actual
3862867.002025-04-218446Actual
603112.002022-05-218436Actual
2543729.482024-04-2084411Actual
2611177.002022-07-228415Actual
24887125.002024-04-208465Actual
2601153.002024-05-208416Actual
37594304.002025-03-218417Actual
2201564.002024-01-198446Actual
1429145.442023-05-2184311Actual
1621868.852023-07-2284111Actual
2728082.002024-06-208466Actual
683680.002022-11-218463Budget
1735912.462023-08-2184511Actual
952850.002023-01-198426Budget
1901483.002023-10-218466Actual
2234373.102024-01-1984111Actual
3221631.612024-10-2084511Actual
616750.002022-10-218426Budget
8460100.002022-12-228436Budget
1027332.002023-02-198473Actual
29023106.522024-07-2184113Actual
28107444.002024-07-218414Actual
571273.002022-10-218463Actual
39338190.732025-04-2184613Actual
37628271.002025-03-218467Actual
1423657.142023-05-2184111Actual
8083200.002022-12-228414Budget
5092100.002022-09-218436Budget
3328665.652024-11-2084311Actual
2998100.002022-07-228466Budget
2036718.842023-11-2184311Actual
31392356.002024-10-208413Actual
972980.002023-01-198466Budget
37126263.002025-03-218463Actual
285145.002022-05-218464Actual
31218162.462024-09-2084612Actual
29083132.832024-07-2184613Actual
915621.002023-01-198473Actual
17130264.722023-08-218418Actual
3326140.482022-07-228468Actual
35768205.022025-01-1984612Actual
19752101.002023-11-218464Actual
10460200.002023-02-198415Budget
30177164.412024-08-2084213Actual
1836133.742023-09-2184411Actual
11252100.002023-03-218413Budget
1489216.002022-06-218415Actual
2611843.002024-05-208456Actual
3833354.002025-04-218473Actual
3742432.002025-03-218426Actual
1005670.002023-01-198468Budget
13242158.002023-04-218467Actual
32764250.002024-11-208465Actual
34296193.512024-12-218468Actual
122592.002022-06-218463Actual
1059790.002023-02-198416Budget
29295184.002024-08-208464Actual
37304259.002025-03-218415Actual
4853190.002022-09-218415Actual
3458335.872024-12-2184212Actual
31929280.002024-10-208467Actual
21248176.842023-12-228428Actual
2057113.532023-11-2184612Actual
3870110.002022-08-218416Actual
13509294.002023-05-218413Actual
6509161.002022-10-218467Actual
31753125.002024-10-208436Actual
3803419.912025-03-2184212Actual
12707189.002023-04-218415Actual
3750462.002025-03-218456Actual
13725182.002023-05-218415Actual
9265200.002023-01-198464Budget
2549760.332024-04-2084611Actual
28022222.002024-07-218463Actual
6963180.002022-11-218414Actual
11438200.002023-03-218414Budget
3405351.002024-12-218456Actual
1830712.462023-09-2184211Actual
23201240.482024-02-198418Actual
36103.002022-05-218413Actual
32608107.002024-11-208473Actual
2355311.402024-02-1984612Actual
3791513.532025-03-2184511Actual
32636448.002024-11-208414Actual
1882100.002022-06-218466Budget
37246288.002025-03-218464Actual
326780.002022-07-228428Budget
3673975.232025-02-1984411Actual
2405555.002024-03-208466Actual
35707122.042025-01-1984112Actual
504350.002022-09-218426Budget
17566355.002023-09-218413Actual
33053236.002024-11-208467Actual
17072142.002023-08-218467Actual
3901263.532025-04-2184311Actual
19633182.002023-11-218463Actual
1490957.002023-06-218446Actual
3783427.362025-03-2184211Actual
215418.212023-12-2284112Actual
3791200.002022-08-218465Budget
37861102.892025-03-2184311Actual
256148.212024-04-2084612Actual
9402168.002023-01-198465Actual
9577117.002023-01-198436Actual
17926112.002023-09-218436Actual
20100224.002023-11-218417Actual
8754148.002022-12-228467Actual
10320180.002023-02-198414Actual
30924281.392024-09-208468Actual
4388157.142022-08-218428Actual
2955348.002024-08-208456Actual
3593200.002022-08-218414Budget
1223984.422023-03-218428Actual
518650.002022-09-218456Budget
29798231.392024-08-208468Actual
2193464.002024-01-198416Actual
122480.002022-06-218463Budget
34235410.182024-12-218418Actual
16689105.002023-08-218464Actual
177483.002022-06-218446Actual
4341100.002022-08-218418Budget
33173219.272024-11-208468Actual
8142155.002022-12-228464Actual
182138.002022-06-218456Actual
1411139.002022-06-218464Actual
907974.002023-01-198463Actual
893991.992022-12-228468Actual
28199229.002024-07-218415Actual
21989111.002024-01-198436Actual
3078200.002022-07-228417Budget
952947.002023-01-198426Actual
837147.002022-05-218417Actual
12946100.002023-04-218436Budget
23263131.392024-02-198468Actual
4340184.422022-08-218418Actual
6510100.002022-10-218467Budget
22252122.302024-01-198428Actual
27458288.972024-06-208428Actual
9019100.002023-01-198413Budget
524590.002022-09-218466Budget
506118.002022-05-218416Actual
20875161.002023-12-228465Actual
2245877.362024-01-1984611Actual
182250.002022-06-218456Budget
26747208.272024-05-2084213Actual
13321243.512023-04-218418Actual
1461538.002023-06-218473Actual
25821232.002024-05-208414Actual
1728100.002022-06-218436Budget
795780.002022-12-228463Budget
6636117.752022-10-218428Actual
255826.082024-04-2084212Actual
2993892.252024-08-2084411Actual
7101130.002022-11-218415Actual
2034020.972023-11-2184211Actual
1692164.002023-08-218446Actual
1084790.002023-02-198466Budget
2142247.572023-12-2284411Actual
3718380.002025-03-218473Actual
513853.002022-09-218446Actual
26210270.002024-05-208417Actual
14114301.092023-05-218418Actual
38602138.002025-04-218436Actual
3443682.682024-12-2184411Actual
3139100.002022-07-228467Budget
38779222.002025-04-218467Actual
4712196.002022-09-218414Actual
20748218.002023-12-228414Actual
24640333.002024-04-208413Actual
611894.002022-10-218416Actual
962470.002023-01-198446Budget
1351200.002022-06-218414Budget
2196127.002024-01-198426Actual
2474257.002022-07-228414Actual
7570200.002022-11-218417Budget
3065360.002024-09-208446Actual
30572112.002024-09-208416Actual
738477.002022-11-218446Actual
194843.952023-10-2184112Actual
3015057.392024-08-2084113Actual
1490200.002022-06-218415Budget
24204270.782024-03-208418Actual
972873.002023-01-198466Actual
37714272.302025-03-218428Actual
3632876.002025-02-198446Actual
17601202.002023-09-218463Actual
28702165.662024-07-2184111Actual
7338117.002022-11-218436Actual
23610278.002024-03-208413Actual
3101036.932024-09-2084211Actual
3739799.002025-03-218416Actual
164198.212023-07-2284112Actual
17778110.002023-09-218415Actual
1689590.002023-08-218436Actual
401491.002022-08-218446Actual
24265211.692024-03-208468Actual
293951.002022-07-228456Actual
1467794.002023-06-218464Actual
27930211.782024-06-2084613Actual
225200.002022-05-218414Budget
5384100.002022-09-218467Budget
2204139.002024-01-198456Actual
2343013.532024-02-1984511Actual
669880.002022-10-218468Budget
458670.002022-09-218463Budget
2301860.002024-02-198456Actual
1289640.002023-04-218426Budget
37748261.692025-03-218468Actual
1064440.002023-02-198426Budget
630942.002022-10-218456Actual
3219200.002022-07-228418Budget
34675134.592024-12-2184113Actual
3857453.002025-04-218426Actual
10985100.002023-02-198467Budget
10925164.002023-02-198417Actual
2508581.002024-04-208466Actual
1251842.002023-04-218473Actual
12112113.002023-03-218467Actual
162469.272023-07-2284211Actual
12050200.002023-03-218417Budget
1078762.002023-02-198456Actual
28292118.002024-07-218416Actual
4916145.002022-09-218465Actual
14643187.002023-06-218414Actual
38489259.002025-04-218465Actual
195115.012023-10-2184212Actual
18102129.002023-09-218467Actual
12299110.172023-03-218468Actual
2072044.002023-12-228473Actual
2505229.002024-04-208456Actual
1529328.422023-06-2184311Actual
3340590.122024-11-2084112Actual
4994100.002022-09-218416Budget
14176145.022023-05-218468Actual
565194.002022-10-218413Actual
3408578.002024-12-218466Actual
967140.002023-01-198456Budget
2210145.022022-06-218468Actual
32729257.002024-11-208415Actual

Generated 2025-06-20 20:44:22.820 UTC