[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 452   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-05-078473Actual
972873.002023-01-058466Actual
205137.142023-11-0784112Actual
245247.142024-03-0684112Actual
683680.002022-11-078463Budget
32341153.952024-10-0684612Actual
3733147.002022-08-078415Actual
10693100.002023-02-058436Budget
29856165.662024-08-0684111Actual
406250.002022-08-078456Budget
4915200.002022-09-078465Budget
37246288.002025-03-078464Actual
13725182.002023-05-078415Actual
2432352.892024-03-0684111Actual
2993892.252024-08-0684411Actual
841047.002022-12-088426Actual
1191260.002023-03-078456Budget
2533130.002022-07-088464Actual
7338117.002022-11-078436Actual
1689590.002023-08-078436Actual
2022128.002022-06-078467Actual
1390159.002023-05-078446Actual
32426201.262024-10-0684213Actual
65190.002022-05-078446Budget
1350180.002022-06-078414Actual
28107444.002024-07-078414Actual
3898563.532025-04-0784211Actual
16098305.632023-07-088418Actual
1019580.002023-02-058463Actual
30982123.102024-09-0684111Actual
1686724.002023-08-078426Actual
9578100.002023-01-058436Budget
1251842.002023-04-078473Actual
406149.002022-08-078456Actual
1284990.002023-04-078416Budget
3458335.872024-12-0784212Actual
2839960.002024-07-078456Actual
1627331.612023-07-0884311Actual
17158107.142023-08-078428Actual
25000109.002024-04-068436Actual
636967.002022-10-078466Actual
1962200.002022-06-078417Budget
3739799.002025-03-078416Actual
9867121.002023-01-058467Actual
36062433.002025-02-058414Actual
8692155.002022-12-088417Actual
13179148.002023-04-078417Actual
5977185.002022-10-078415Actual
18188117.752023-09-078428Actual
22285145.022024-01-058468Actual
2873043.312024-07-0784211Actual
29175182.002024-08-068463Actual
1898237.002023-10-078456Actual
242631.002022-07-088473Actual
1684098.002023-08-078416Actual
3148477.002024-10-068473Actual
38361395.002025-04-078414Actual
1789828.002023-09-078426Actual
9264174.002023-01-058464Actual
21876105.002024-01-058465Actual
1176862.002023-03-078426Actual
25821232.002024-05-068414Actual
35004297.002025-01-058415Actual
21220346.542023-12-088418Actual
6215120.002022-10-078436Actual
7240118.002022-11-078416Actual
1489216.002022-06-078415Actual
8142155.002022-12-088464Actual
3871100.002022-08-078416Budget
2666213.532024-05-0684612Actual
2475200.002022-07-088414Budget
2291177.002024-02-058416Actual
4448131.392022-08-078468Actual
194843.952023-10-0784112Actual
11252100.002023-03-078413Budget
31156105.022024-09-0684112Actual
26366187.452024-05-068468Actual
11580182.002023-03-078415Actual
1490200.002022-06-078415Budget
20663196.002023-12-088463Actual
16005218.002023-07-088417Actual
1019470.002023-02-058463Budget
3221631.612024-10-0684511Actual
2100219.272022-06-078418Actual
513980.002022-09-078446Budget
3685682.682025-02-0584112Actual
31929280.002024-10-068467Actual
2172236.002024-01-058473Actual
1580888.002023-07-088416Actual
12629156.002023-04-078464Actual
332590.002022-07-088468Budget
2107086.002023-12-088466Actual
3603460.002025-02-058473Actual
838200.002022-05-078417Budget
1526611.402023-06-0784211Actual
1939326.292023-10-0784511Actual
122592.002022-06-078463Actual
9994179.872023-01-058428Actual
3792185.002022-08-078465Actual
182138.002022-06-078456Actual
37304259.002025-03-078415Actual
12946100.002023-04-078436Budget
2765940.122024-06-0684511Actual
69747.002022-05-078456Actual
38602138.002025-04-078436Actual
6040142.002022-10-078465Actual
25951180.002024-05-068465Actual
1851314.592023-09-0784612Actual
20875161.002023-12-088465Actual
7023200.002022-11-078464Budget
25699240.002024-05-068413Actual
2399767.002024-03-068446Actual
9343136.002023-01-058415Actual
32636448.002024-11-068414Actual
18690194.002023-10-078414Actual
34946249.002025-01-058464Actual
17778110.002023-09-078415Actual
33231160.342024-11-0684111Actual
28234220.002024-07-078465Actual
1078860.002023-02-058456Budget
32049213.212024-10-068468Actual
2346356.082024-02-0584611Actual
34702152.132024-12-0784213Actual
1993030.002023-11-078426Actual
391857.002022-08-078426Actual
36444367.002025-02-058417Actual
5978200.002022-10-078415Budget
294050.002022-07-088456Budget
34263245.032024-12-078428Actual
11642100.002023-03-078465Budget
7162100.002022-11-078465Budget
1382097.002023-05-078416Actual
631050.002022-10-078456Budget
18570380.002023-10-078413Actual
3172535.002024-10-068426Actual
182250.002022-06-078456Budget
265359.272024-05-0684511Actual
1396076.002023-05-078466Actual
3183889.002024-10-068466Actual
35507120.972025-01-0584111Actual
24640333.002024-04-068413Actual
17566355.002023-09-078413Actual
8082218.002022-12-088414Actual
36247135.002025-02-058416Actual
2057113.532023-11-0784612Actual
38899195.022025-04-078468Actual
14019162.002023-05-078417Actual
4994100.002022-09-078416Budget
3340590.122024-11-0684112Actual
3005823.102024-08-0684212Actual
1084790.002023-02-058466Budget
1197178.002023-03-078466Actual
571273.002022-10-078463Actual
2289100.002022-07-088413Budget
26245208.002024-05-068467Actual
21248176.842023-12-088428Actual
3523787.002025-01-058466Actual
220990.002022-06-078468Budget
630942.002022-10-078456Actual
4527100.002022-09-078413Budget
27987350.002024-07-078413Actual
354436.002022-08-078473Actual
5463100.002022-09-078418Budget
1059790.002023-02-058416Budget
2332156.082024-02-0584111Actual
2394315.002024-03-068426Actual
30386326.002024-09-068414Actual
5838200.002022-10-078414Budget
34001123.002024-12-078436Actual
14735168.002023-06-078415Actual
37002164.412025-02-0584213Actual
39100132.682025-04-0784611Actual
11438200.002023-03-078414Budget
458670.002022-09-078463Budget
3331360.332024-11-0684411Actual
9480123.002023-01-058416Actual
3180550.002024-10-068456Actual
235219.272024-02-0584112Actual
10320180.002023-02-058414Actual
31698108.002024-10-068416Actual
33888239.002024-12-078465Actual
24852122.002024-04-068415Actual
11064251.092023-02-058418Actual
855440.002022-12-088456Budget
8283100.002022-12-088465Budget
11865100.002023-03-078446Budget
31392356.002024-10-068413Actual
1289736.002023-04-078426Actual
4854200.002022-09-078415Budget
604100.002022-05-078436Budget
17625.002022-05-078473Actual
34497149.702024-12-0784611Actual
38068205.022025-03-0784612Actual
1990385.002023-11-078416Actual
1423657.142023-05-0784111Actual
4340184.422022-08-078418Actual
8612100.002022-12-088466Actual
32551177.002024-11-068463Actual
7022142.002022-11-078464Actual
2650840.122024-05-0684411Actual
1998461.002023-11-078446Actual
2606690.002024-05-068436Actual
11439231.002023-03-078414Actual
2947334.002024-08-068426Actual
855362.002022-12-088456Actual
907974.002023-01-058463Actual
2021100.002022-06-078467Budget
10518123.002023-02-058465Actual
224180.002022-05-078414Actual
3968100.002022-08-078436Budget
144098.212023-05-0784112Actual
33467141.192024-11-0684612Actual
2039443.312023-11-0784411Actual
7337100.002022-11-078436Budget
75794.002022-05-078466Actual
3635460.002025-02-058456Actual
2546423.102024-04-0684511Actual
952850.002023-01-058426Budget
9868100.002023-01-058467Budget
13180200.002023-04-078417Budget
2692986.002024-06-068473Actual
1289640.002023-04-078426Budget
10321200.002023-02-058414Budget
29023106.522024-07-0784113Actual
19845117.002023-11-078465Actual
579136.002022-10-078473Actual
17130264.722023-08-078418Actual
691430.002022-11-078473Budget
38687103.002025-04-078466Actual
2201564.002024-01-058446Actual
8143200.002022-12-088464Budget
2505229.002024-04-068456Actual
1887560.002023-10-078416Actual
2541027.362024-04-0684311Actual
20193279.872023-11-078418Actual
35415182.902025-01-058428Actual
3405351.002024-12-078456Actual
22131184.002024-01-058417Actual
183889.272023-09-0784511Actual
130330.002022-06-078473Budget
2405555.002024-03-068466Actual
9344100.002023-01-058415Budget
1765835.002023-09-078473Actual
21989111.002024-01-058436Actual
346670.002022-08-078463Budget
12190201.082023-03-078418Actual
24675192.002024-04-068463Actual
1485531.002023-06-078426Actual
16040198.002023-07-088467Actual
8221100.002022-12-088415Budget
3035884.002024-09-068473Actual
3654100.002022-08-078464Budget
15502364.002023-07-088413Actual
2440547.572024-03-0684411Actual
1797831.002023-09-078456Actual
2724743.002024-06-068456Actual
749180.002022-11-078466Budget
36154275.002025-02-058415Actual
32962115.002024-11-068466Actual
21665204.002024-01-058463Actual
2098899.002023-12-088436Actual
795678.002022-12-088463Actual
2245877.362024-01-0584611Actual
37628271.002025-03-078467Actual
1995897.002023-11-078436Actual
1223880.002023-03-078428Budget
35853148.622025-01-0584213Actual
18221182.902023-09-078468Actual
803430.002022-12-088473Budget
3402783.002024-12-078446Actual
33139172.302024-11-068428Actual
2355311.402024-02-0584612Actual
2611177.002022-07-088415Actual
33173219.272024-11-068468Actual
37126263.002025-03-078463Actual
9265200.002023-01-058464Budget
616645.002022-10-078426Actual
2207478.002024-01-058466Actual
3334794.382024-11-0684611Actual
164778.212023-07-0884612Actual
3078200.002022-07-088417Budget
19071233.002023-10-078417Actual
3783427.362025-03-0784211Actual
34675134.592024-12-0784113Actual
1694739.002023-08-078456Actual
11720108.002023-03-078416Actual
32459118.802024-10-0684613Actual
11579200.002023-03-078415Budget
17686147.002023-09-078414Actual
30177164.412024-08-0684213Actual
2670179.002022-07-088465Actual
1078762.002023-02-058456Actual
12707189.002023-04-078415Actual
20135132.002023-11-078467Actual
39039115.652025-04-0784411Actual
504246.002022-09-078426Actual
32822127.002024-11-068416Actual
2101469.002023-12-088446Actual
1961160.002022-06-078417Actual
31895316.002024-10-068417Actual
15622155.002023-07-088414Actual
11817100.002023-03-078436Budget
11818117.002023-03-078436Actual
10741100.002023-02-058446Budget
962568.002023-01-058446Actual
1931213.532023-10-0784211Actual
3718380.002025-03-078473Actual
16654222.002023-08-078414Actual
2757853.952024-06-0684211Actual
35294307.002025-01-058417Actual
37034134.592025-02-0584613Actual
19752101.002023-11-078464Actual
1461538.002023-06-078473Actual
32764250.002024-11-068465Actual
1842242.252023-09-0784611Actual
6119100.002022-10-078416Budget
1827961.402023-09-0784111Actual
6589100.002022-10-078418Budget
34617174.172024-12-0784612Actual
25916208.002024-05-068415Actual
25297166.242024-04-068468Actual
37888107.142025-03-0784411Actual
17926112.002023-09-078436Actual
15715125.002023-07-088415Actual
19718158.002023-11-078414Actual
24204270.782024-03-068418Actual
9808192.002023-01-058417Actual
30627103.002024-09-068436Actual
38744355.002025-04-078417Actual
2178485.002024-01-058464Actual
39305210.032025-04-0784213Actual
293951.002022-07-088456Actual
19106234.002023-10-078467Actual
9807200.002023-01-058417Budget
12628100.002023-04-078464Budget
603112.002022-05-078436Actual
38865149.572025-04-078428Actual
23645151.002024-03-068463Actual
2479486.002024-04-068464Actual
29972102.892024-08-0684611Actual
6447200.002022-10-078417Budget
22166194.002024-01-058467Actual
1172190.002023-03-078416Budget
2458310.332024-03-0684612Actual
25177198.002024-04-068467Actual
108590.002022-05-078468Budget
2648144.382024-05-0684311Actual
12566193.002023-04-078414Actual
1387570.002023-05-078436Actual
743133.002022-11-078456Actual
1591549.002023-07-088456Actual
174785.012023-08-0784212Actual
28903105.022024-07-0784112Actual
1230090.002023-03-078468Budget
12299110.172023-03-078468Actual
3688420.972025-02-0584212Actual
188377.002022-06-078466Actual
36479249.002025-02-058467Actual
5324142.002022-09-078417Actual
2549760.332024-04-0684611Actual
8754148.002022-12-088467Actual
354540.002022-08-078473Budget
8284116.002022-12-088465Actual
1166129.002022-06-078413Actual
26333198.052024-05-068428Actual
850665.002022-12-088446Actual
3266102.602022-07-088428Actual
31753125.002024-10-068436Actual
30769315.002024-09-068417Actual
2437831.612024-03-0684311Actual
27082162.002024-06-068465Actual
31303132.832024-09-0684213Actual
4774100.002022-09-078464Budget
8753100.002022-12-088467Budget
23229135.932024-02-058428Actual
10135100.002023-02-058413Budget
8222160.002022-12-088415Actual
22641168.002024-02-058463Actual
1310187.002023-04-078466Actual
3373363.002024-12-078473Actual
25263158.662024-04-068428Actual
33053236.002024-11-068467Actual
3558972.042025-01-0584411Actual
225165.012024-01-0584112Actual
14176145.022023-05-078468Actual
15863102.002023-07-088436Actual
2843299.002024-07-078466Actual
6216100.002022-10-078436Budget
26305484.422024-05-068418Actual
34296193.512024-12-078468Actual
35039162.002025-01-058465Actual
626280.002022-10-078446Budget
38489259.002025-04-078465Actual
23263131.392024-02-058468Actual
29050201.262024-07-0784213Actual
18160246.542023-09-078418Actual
18817165.002023-10-078465Actual
636890.002022-10-078466Budget
1139018.002023-03-078473Actual
2494562.002024-04-068416Actual
33796204.002024-12-078464Actual
3101036.932024-09-0684211Actual
177590.002022-06-078446Budget
1446711.402023-05-0784612Actual
1284891.002023-04-078416Actual
15750143.002023-07-088465Actual
2391699.002024-03-068416Actual
1733249.702023-08-0784411Actual
17720120.002023-09-078464Actual
3438237.992024-12-0784211Actual
20221146.542023-11-078428Actual
32608107.002024-11-068473Actual
28199229.002024-07-078415Actual
30924281.392024-09-068468Actual
33854209.002024-12-078415Actual
10596104.002023-02-058416Actual
691529.002022-11-078473Actual
29260327.002024-08-068414Actual
8363100.002022-12-088416Budget
2845130.002022-07-088436Actual
37948105.022025-03-0784611Actual
3655135.002022-08-078464Actual
33641293.002024-12-078413Actual
466540.002022-09-078473Budget
30804240.002024-09-068467Actual
1848010.332023-09-0784112Actual
1588955.002023-07-088446Actual
2031276.292023-11-0784111Actual
3582671.432025-01-0584113Actual
4262147.002022-08-078467Actual
11113128.362023-02-058428Actual
23765151.002024-03-068464Actual
234880.002022-07-088463Budget
13321243.512023-04-078418Actual
3512439.002025-01-058426Actual
12049164.002023-03-078417Actual
34911403.002025-01-058414Actual
15146126.842023-06-078428Actual
33111352.602024-11-068418Actual
2508581.002024-04-068466Actual
279730.002022-07-088426Budget
2603818.002024-05-068426Actual
21750165.002024-01-058414Actual
26747208.272024-05-0684213Actual
5092100.002022-09-078436Budget
3803419.912025-03-0784212Actual
30301210.002024-09-068463Actual
557180.002022-09-078468Budget
2474257.002022-07-088414Actual
458762.002022-09-078463Actual
2923282.002024-08-068473Actual
10740105.002023-02-058446Actual
37537104.002025-03-078466Actual
130218.002022-06-078473Actual
22252122.302024-01-058428Actual
3791200.002022-08-078465Budget
1493550.002023-06-078456Actual
1351200.002022-06-078414Budget
1186474.002023-03-078446Actual
11065200.002023-02-058418Budget
3059953.002024-09-068426Actual
3967124.002022-08-078436Actual
19226131.392023-10-078468Actual
12112113.002023-03-078467Actual
3632876.002025-02-058446Actual
1893094.002023-10-078436Actual
1830712.462023-09-0784211Actual
11641164.002023-03-078465Actual
33552127.572024-11-0684213Actual
27458288.972024-06-068428Actual
3812697.742025-03-0784113Actual
28582492.002024-07-078418Actual
1244166.002023-04-078463Actual
25734181.002024-05-068463Actual
2763290.122024-06-0684411Actual
506118.002022-05-078416Actual
26991204.002024-06-068464Actual
10926200.002023-02-058417Budget
391950.002022-08-078426Budget
35707122.042025-01-0584112Actual
9019100.002023-01-058413Budget
3573550.762025-01-0584212Actual
1310090.002023-04-078466Budget
12111100.002023-03-078467Budget
2609248.002024-05-068446Actual
1005670.002023-01-058468Budget
33761316.002024-12-078414Actual
1197090.002023-03-078466Budget
215418.212023-12-0884112Actual
27930211.782024-06-0684613Actual
728856.002022-11-078426Actual
3224984.802024-10-0684611Actual
915621.002023-01-058473Actual
2884582.682024-07-0784611Actual
30572112.002024-09-068416Actual
3218997.572024-10-0684411Actual
3328665.652024-11-0684311Actual
255557.142024-04-0684112Actual
1727823.102023-08-0784211Actual
274897.002022-07-088416Actual
1111280.002023-02-058428Budget
27430357.152024-06-068418Actual
3870110.002022-08-078416Actual
24146158.002024-03-068467Actual
894070.002022-12-088468Budget
1735912.462023-08-0784511Actual
1795248.002023-09-078446Actual
39338190.732025-04-0784613Actual
3071275.002024-09-068466Actual
36096241.002025-02-058464Actual
1631100.002022-06-078416Budget
23823162.002024-03-068415Actual
2952776.002024-08-068446Actual
33946116.002024-12-078416Actual
35329254.002025-01-058467Actual
2254915.652024-01-0584612Actual
2502660.002024-04-068446Actual
35449216.242025-01-058468Actual
2242548.632024-01-0584411Actual
1750914.592023-08-0784612Actual
26780141.612024-05-0684613Actual
195115.012023-10-0784212Actual
26957309.002024-06-068414Actual
2305185.002024-02-058466Actual
2104051.002023-12-088456Actual
2535576.292024-04-0684111Actual
31547206.002024-10-068464Actual
30890179.872024-09-068428Actual
2875773.102024-07-0784311Actual
850770.002022-12-088446Budget
2139550.762023-12-0884311Actual
38153118.802025-03-0784213Actual
19192160.182023-10-078428Actual
14142117.752023-05-078428Actual
29764176.842024-08-068428Actual
663790.002022-10-078428Budget
1942657.142023-10-0784611Actual
10846103.002023-02-058466Actual
8880117.752022-12-088428Actual
2538311.402024-04-0684211Actual
24112211.002024-03-068417Actual
6263101.002022-10-078446Actual
2728082.002024-06-068466Actual
27372223.002024-06-068467Actual
33019353.002024-11-068417Actual
3517869.002025-01-058446Actual
8083200.002022-12-088414Budget
1890233.002023-10-078426Actual
10986153.002023-02-058467Actual
13544217.002023-05-078463Actual
32671264.002024-11-068464Actual
3553570.972025-01-0584211Actual
14054214.002023-05-078467Actual
1692164.002023-08-078446Actual
37091396.002025-03-078413Actual
36537496.542025-02-058418Actual
2662812.462024-05-0684112Actual
55530.002022-05-078426Budget
19164396.542023-10-078418Actual
9946200.002023-01-058418Budget
1376097.002023-05-078465Actual
17072142.002023-08-078467Actual
10460200.002023-02-058415Budget
3106484.802024-09-0684411Actual
17813144.002023-09-078465Actual
12050200.002023-03-078417Budget
2269875.002024-02-058473Actual
30266373.002024-09-068413Actual
3742432.002025-03-078426Actual
3405100.002022-08-078413Budget
31335136.342024-09-0684613Actual
30030103.952024-08-0684112Actual
3404113.002022-08-078413Actual
38396200.002025-04-078464Actual
12769108.002023-04-078465Actual
2134053.952023-12-0884111Actual
7630169.002022-11-078467Actual
6636117.752022-10-078428Actual
36599184.422025-02-058468Actual
743240.002022-11-078456Budget
565194.002022-10-078413Actual
2807981.002024-07-078473Actual
3862867.002025-04-078446Actual
2288125.002022-07-088413Actual
154127.142023-06-0784112Actual
2612200.002022-07-088415Budget
8691200.002022-12-088417Budget
3343320.972024-11-0684212Actual
122480.002022-06-078463Budget
38957134.802025-04-0784111Actual
284100.002022-05-078464Budget
893991.992022-12-088468Actual
35768205.022025-01-0584612Actual
30421273.002024-09-068464Actual
23108196.002024-02-058417Actual
1532044.382023-06-0784411Actual
9947325.332023-01-058418Actual
967236.002023-01-058456Actual
4261100.002022-08-078467Budget
683793.002022-11-078463Actual
1969083.002023-11-078473Actual
34734117.042024-12-0784613Actual
19599288.002023-11-078413Actual
33584206.522024-11-0684613Actual
438990.002022-08-078428Budget
28022222.002024-07-078463Actual
3906613.532025-04-0784511Actual
37686385.942025-03-078418Actual
35387410.182025-01-058418Actual
4713200.002022-09-078414Budget
20748218.002023-12-088414Actual
1411139.002022-06-078464Actual
39158113.532025-04-0784112Actual
17601202.002023-09-078463Actual
1117490.002023-02-058468Budget
1496870.002023-06-078466Actual
781770.002022-11-078468Budget
1882100.002022-06-078466Budget
401491.002022-08-078446Actual
2722195.002024-06-068446Actual
12191200.002023-03-078418Budget
5383118.002022-09-078467Actual
5572123.812022-09-078468Actual
279625.002022-07-088426Actual
10134105.002023-02-058413Actual
30862542.002024-09-068418Actual
425100.002022-05-078465Budget
1662688.002023-08-078473Actual
38241326.002025-04-078413Actual
3865467.002025-04-078456Actual
22819145.002024-02-058415Actual
2999116.002022-07-088466Actual
426116.002022-05-078465Actual
28702165.662024-07-0784111Actual
5323200.002022-09-078417Budget
35943252.002025-02-058413Actual
32877109.002024-11-068436Actual
23201240.482024-02-058418Actual
2210145.022022-06-078468Actual
1191139.002023-03-078456Actual
18782108.002023-10-078415Actual
37806114.592025-03-0784111Actual
3067949.002024-09-068456Actual
2148134.422022-06-078428Actual
34142333.002024-12-078417Actual
3292943.002024-11-068456Actual
6777137.002022-11-078413Actual
907880.002023-01-058463Budget
897100.002022-05-078467Budget
167844.002022-06-078426Actual
2955348.002024-08-068456Actual

Generated 2025-06-06 17:03:06.992 UTC