[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 454   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-02-2084511Actual
3871100.002022-08-228416Budget
1725064.592023-08-2284111Actual
274897.002022-07-238416Actual
11865100.002023-03-228446Budget
2603818.002024-05-218426Actual
1131270.002023-03-228463Budget
1795248.002023-09-228446Actual
284100.002022-05-228464Budget
915730.002023-01-208473Budget
28234220.002024-07-228465Actual
16005218.002023-07-238417Actual
7241100.002022-11-228416Budget
19599288.002023-11-228413Actual
122480.002022-06-228463Budget
1998461.002023-11-228446Actual
2291177.002024-02-208416Actual
571370.002022-10-228463Budget
841150.002022-12-238426Budget
3140114.002022-07-238467Actual
1446711.402023-05-2284612Actual
4448131.392022-08-228468Actual
32671264.002024-11-218464Actual
1376097.002023-05-228465Actual
2334936.932024-02-2084211Actual
33676168.002024-12-228463Actual
12770100.002023-04-228465Budget
2541027.362024-04-2184311Actual
391857.002022-08-228426Actual
25734181.002024-05-218463Actual
2884582.682024-07-2284611Actual
33796204.002024-12-228464Actual
29643329.002024-08-218417Actual
952947.002023-01-208426Actual
1939326.292023-10-2284511Actual
9946200.002023-01-208418Budget
3685682.682025-02-2084112Actual
3071275.002024-09-218466Actual
4994100.002022-09-228416Budget
24112211.002024-03-218417Actual
10380100.002023-02-208464Budget
2193464.002024-01-208416Actual
69850.002022-05-228456Budget
20254196.542023-11-228468Actual
2039443.312023-11-2284411Actual
14114301.092023-05-228418Actual
34791323.002025-01-208413Actual
1493550.002023-06-228456Actual
3213573.102024-10-2184211Actual
1488396.002023-06-228436Actual
803527.002022-12-238473Actual
10055138.962023-01-208468Actual
37888107.142025-03-2284411Actual
1336980.002023-04-228428Budget
37594304.002025-03-228417Actual
3734200.002022-08-228415Budget
3101036.932024-09-2184211Actual
26333198.052024-05-218428Actual
19164396.542023-10-228418Actual
12050200.002023-03-228417Budget
16098305.632023-07-238418Actual
27372223.002024-06-218467Actual
25856161.002024-05-218464Actual
164465.012023-07-2384212Actual
3402783.002024-12-228446Actual
1310090.002023-04-228466Budget
19106234.002023-10-228467Actual
7708200.002022-11-228418Budget
8363100.002022-12-238416Budget
9264174.002023-01-208464Actual
5383118.002022-09-228467Actual
11720108.002023-03-228416Actual
1931213.532023-10-2284211Actual
29764176.842024-08-218428Actual
1019580.002023-02-208463Actual
5323200.002022-09-228417Budget
18782108.002023-10-228415Actual
14643187.002023-06-228414Actual
3334794.382024-11-2184611Actual
3783427.362025-03-2284211Actual
2549760.332024-04-2184611Actual
1866241.002023-10-228473Actual
37246288.002025-03-228464Actual
354436.002022-08-228473Actual
37806114.592025-03-2284111Actual
3833354.002025-04-228473Actual
458670.002022-09-228463Budget
10596104.002023-02-208416Actual
1830712.462023-09-2284211Actual
1117490.002023-02-208468Budget
6776100.002022-11-228413Budget
30627103.002024-09-218436Actual
38865149.572025-04-228428Actual
35943252.002025-02-208413Actual
3397336.002024-12-228426Actual
5092100.002022-09-228436Budget
3458335.872024-12-2284212Actual
504246.002022-09-228426Actual
37002164.412025-02-2084213Actual
33019353.002024-11-218417Actual
2666213.532024-05-2184612Actual
34617174.172024-12-2284612Actual
1552114.002022-06-228465Actual
220990.002022-06-228468Budget
406149.002022-08-228456Actual
35294307.002025-01-208417Actual
2494562.002024-04-218416Actual
4262147.002022-08-228467Actual
16747160.002023-08-228415Actual
22641168.002024-02-208463Actual
2391699.002024-03-218416Actual
1893094.002023-10-228436Actual
1166129.002022-06-228413Actual
1284990.002023-04-228416Budget
14142117.752023-05-228428Actual
205403.952023-11-2284212Actual
11817100.002023-03-228436Budget
37304259.002025-03-228415Actual
3558972.042025-01-2084411Actual
412290.002022-08-228466Budget
144365.012023-05-2284212Actual
75794.002022-05-228466Actual
11438200.002023-03-228414Budget
13509294.002023-05-228413Actual
11500144.002023-03-228464Actual
756100.002022-05-228466Budget
10321200.002023-02-208414Budget
29140360.002024-08-218413Actual
1064440.002023-02-208426Budget
5838200.002022-10-228414Budget
915621.002023-01-208473Actual
1694739.002023-08-228456Actual
3573550.762025-01-2084212Actual
16126132.902023-07-238428Actual
9401100.002023-01-208465Budget
7897100.002022-12-238413Budget
2172236.002024-01-208473Actual
188377.002022-06-228466Actual
35329254.002025-01-208467Actual
2446676.292024-03-2184611Actual
444780.002022-08-228468Budget
2440547.572024-03-2184411Actual
12379100.002023-04-228413Budget
26872252.002024-06-218463Actual
242631.002022-07-238473Actual
1630041.192023-07-2384411Actual
37126263.002025-03-228463Actual
19633182.002023-11-228463Actual
1686724.002023-08-228426Actual
1485531.002023-06-228426Actual
2475200.002022-07-238414Budget
354540.002022-08-228473Budget
1191139.002023-03-228456Actual
907974.002023-01-208463Actual
524590.002022-09-228466Budget
30769315.002024-09-218417Actual
35449216.242025-01-208468Actual
15863102.002023-07-238436Actual
425100.002022-05-228465Budget
3331360.332024-11-2184411Actual
36154275.002025-02-208415Actual
255826.082024-04-2184212Actual
33888239.002024-12-228465Actual
17158107.142023-08-228428Actual
2505229.002024-04-218456Actual
65072.002022-05-228446Actual
8832200.002022-12-238418Budget
4123124.002022-08-228466Actual
3488379.002025-01-208473Actual
34177184.002024-12-228467Actual
29083132.832024-07-2284613Actual
177483.002022-06-228446Actual
2207478.002024-01-208466Actual
31929280.002024-10-218467Actual
2242548.632024-01-2084411Actual
3106484.802024-09-2184411Actual
36444367.002025-02-208417Actual
15146126.842023-06-228428Actual
24265211.692024-03-218468Actual
234963.002022-07-238463Actual
31156105.022024-09-2184112Actual
894070.002022-12-238468Budget
11113128.362023-02-208428Actual
9344100.002023-01-208415Budget
9807200.002023-01-208417Budget
39100132.682025-04-2284611Actual
17601202.002023-09-228463Actual
2340347.572024-02-2084411Actual
7337100.002022-11-228436Budget
3218269.272022-07-238418Actual
19752101.002023-11-228464Actual
1351200.002022-06-228414Budget
38396200.002025-04-228464Actual
33584206.522024-11-2184613Actual
27693111.402024-06-2184611Actual
1887560.002023-10-228416Actual
557180.002022-09-228468Budget
9578100.002023-01-208436Budget
4775153.002022-09-228464Actual
2952776.002024-08-218446Actual
2042126.292023-11-2284511Actual
611894.002022-10-228416Actual
2399767.002024-03-218446Actual
967236.002023-01-208456Actual
21162153.002023-12-238467Actual
18690194.002023-10-228414Actual
13241100.002023-04-228467Budget
31605235.002024-10-218415Actual
1251842.002023-04-228473Actual
20221146.542023-11-228428Actual
16689105.002023-08-228464Actual
14524252.002023-06-228413Actual
6963180.002022-11-228414Actual
29260327.002024-08-218414Actual
3177971.002024-10-218446Actual
2543729.482024-04-2184411Actual
9808192.002023-01-208417Actual
401580.002022-08-228446Budget
21750165.002024-01-208414Actual
438990.002022-08-228428Budget
8692155.002022-12-238417Actual
12993100.002023-04-228446Budget
9402168.002023-01-208465Actual
3290386.002024-11-218446Actual
8222160.002022-12-238415Actual
3603460.002025-02-208473Actual
285145.002022-05-228464Actual
1631100.002022-06-228416Budget
29388189.002024-08-218465Actual
3326140.482022-07-238468Actual
35415182.902025-01-208428Actual
2201564.002024-01-208446Actual
16040198.002023-07-238467Actual
2716739.002024-06-218426Actual
28644178.362024-07-228468Actual
1496870.002023-06-228466Actual
2508581.002024-04-218466Actual
1526611.402023-06-2284211Actual
10517100.002023-02-208465Budget
182250.002022-06-228456Budget
37091396.002025-03-228413Actual
1482881.002023-06-228416Actual
28702165.662024-07-2284111Actual
33231160.342024-11-2184111Actual
28965129.482024-07-2284612Actual
20193279.872023-11-228418Actual
8284116.002022-12-238465Actual
34911403.002025-01-208414Actual
3224984.802024-10-2184611Actual
551090.002022-09-228428Budget
7570200.002022-11-228417Budget
979200.002022-05-228418Budget
10460200.002023-02-208415Budget
631050.002022-10-228456Budget
183889.272023-09-2284511Actual
9480123.002023-01-208416Actual
10846103.002023-02-208466Actual
38687103.002025-04-228466Actual
3561615.652025-01-2084511Actual
4388157.142022-08-228428Actual
1727823.102023-08-2284211Actual
8083200.002022-12-238414Budget
17192163.212023-08-228468Actual
195429.272023-10-2284612Actual
17625.002022-05-228473Actual
4527100.002022-09-228413Budget
9680.002022-05-228463Budget
9205200.002023-01-208414Budget
3455592.252024-12-2284112Actual
37100.002022-05-228413Budget
6448240.002022-10-228417Actual
626280.002022-10-228446Budget
22819145.002024-02-208415Actual
24760189.002024-04-218414Actual
17730.002022-05-228473Budget
37211424.002025-03-228414Actual
24887125.002024-04-218465Actual
19071233.002023-10-228417Actual
32636448.002024-11-218414Actual
3901263.532025-04-2284311Actual
23229135.932024-02-208428Actual
38068205.022025-03-2284612Actual
17778110.002023-09-228415Actual
14770102.002023-06-228465Actual
32049213.212024-10-218468Actual
28489404.002024-07-228417Actual
2474257.002022-07-238414Actual
12111100.002023-03-228467Budget
22252122.302024-01-208428Actual
850665.002022-12-238446Actual
14735168.002023-06-228415Actual
2021100.002022-06-228467Budget
2728082.002024-06-218466Actual
3438237.992024-12-2284211Actual
38454215.002025-04-228415Actual
749180.002022-11-228466Budget
36917131.612025-02-2084612Actual
3512439.002025-01-208426Actual
7161135.002022-11-228465Actual
841047.002022-12-238426Actual
39220189.062025-04-2284612Actual
28022222.002024-07-228463Actual
2999116.002022-07-238466Actual
2057113.532023-11-2284612Actual
16782164.002023-08-228465Actual
3870110.002022-08-228416Actual
1801069.002023-09-228466Actual
738570.002022-11-228446Budget
1230090.002023-03-228468Budget
31218162.462024-09-2184612Actual
2875773.102024-07-2284311Actual
30804240.002024-09-218467Actual
2148134.422022-06-228428Actual
32399127.572024-10-2184113Actual
1382097.002023-05-228416Actual
630942.002022-10-228456Actual
9947325.332023-01-208418Actual
3118436.932024-09-2184212Actual
21842168.002024-01-208415Actual
967140.002023-01-208456Budget
2432352.892024-03-2184111Actual
8082218.002022-12-238414Actual
34263245.032024-12-228428Actual
3067949.002024-09-218456Actual
2749100.002022-07-238416Budget
30924281.392024-09-218468Actual
31037102.892024-09-2184311Actual
2763290.122024-06-2184411Actual
13180200.002023-04-228417Budget
16534318.002023-08-228413Actual
10986153.002023-02-208467Actual
2998100.002022-07-238466Budget
33053236.002024-11-218467Actual
1789828.002023-09-228426Actual
789696.002022-12-238413Actual
35977205.002025-02-208463Actual
38361395.002025-04-228414Actual
452694.002022-09-228413Actual
3553570.972025-01-2084211Actual
69747.002022-05-228456Actual
2045541.192023-11-2284611Actual
2955348.002024-08-218456Actual
4854200.002022-09-228415Budget
781770.002022-11-228468Budget
1580888.002023-07-238416Actual
26305484.422024-05-218418Actual
3517869.002025-01-208446Actual
27550159.272024-06-2184111Actual
795780.002022-12-238463Budget
2757853.952024-06-2184211Actual
3750462.002025-03-228456Actual
10320180.002023-02-208414Actual
1244070.002023-04-228463Budget
2807981.002024-07-228473Actual
9792.002022-05-228463Actual
1435145.442023-05-2284611Actual
27812189.062024-06-2184612Actual
3638792.002025-02-208466Actual
1797831.002023-09-228456Actual
2669100.002022-07-238465Budget
1197178.002023-03-228466Actual
2136829.482023-12-2384211Actual
972980.002023-01-208466Budget
7569240.002022-11-228417Actual
19226131.392023-10-228468Actual
130218.002022-06-228473Actual
22224251.092024-01-208418Actual
5324142.002022-09-228417Actual
29678237.002024-08-218467Actual
33173219.272024-11-218468Actual
28141201.002024-07-228464Actual
10740105.002023-02-208446Actual
8753100.002022-12-238467Budget
27930211.782024-06-2184613Actual
164778.212023-07-2384612Actual
19845117.002023-11-228465Actual
1490200.002022-06-228415Budget
36479249.002025-02-208467Actual
509198.002022-09-228436Actual
1360379.002023-05-228473Actual
3221631.612024-10-2184511Actual
30386326.002024-09-218414Actual
1078860.002023-02-208456Budget
23610278.002024-03-218413Actual
18102129.002023-09-228467Actual
35004297.002025-01-208415Actual
855362.002022-12-238456Actual
34826191.002025-01-208463Actual
3803419.912025-03-2284212Actual
15025261.002023-06-228417Actual
2239839.062024-01-2084311Actual
1139130.002023-03-228473Budget
17926112.002023-09-228436Actual
34142333.002024-12-228417Actual
36657178.422025-02-2084111Actual
25916208.002024-05-218415Actual
29295184.002024-08-218464Actual
365147.002022-05-228415Actual
6263101.002022-10-228446Actual
1733249.702023-08-2284411Actual
8143200.002022-12-238464Budget
2473236.002024-04-218473Actual
25142276.002024-04-218417Actual
3918650.762025-04-2284212Actual
907880.002023-01-208463Budget
10694124.002023-02-208436Actual
636967.002022-10-228466Actual
8833199.572022-12-238418Actual
23765151.002024-03-218464Actual
1005670.002023-01-208468Budget
17072142.002023-08-228467Actual
122592.002022-06-228463Actual
34675134.592024-12-2284113Actual
12049164.002023-03-228417Actual
225200.002022-05-228414Budget
33467141.192024-11-2184612Actual
3688420.972025-02-2084212Actual
1532044.382023-06-2284411Actual
25263158.662024-04-218428Actual
2846100.002022-07-238436Budget
4341100.002022-08-228418Budget
11253140.002023-03-228413Actual
25951180.002024-05-218465Actual
2645439.062024-05-2184211Actual
2787067.922024-06-2184113Actual
2254915.652024-01-2084612Actual
1186474.002023-03-228446Actual
9577117.002023-01-208436Actual
10693100.002023-02-208436Budget
1244166.002023-04-228463Actual
28524213.002024-07-228467Actual
37948105.022025-03-2284611Actual
167930.002022-06-228426Budget
1621868.852023-07-2384111Actual
32426201.262024-10-2184213Actual
7630169.002022-11-228467Actual
1627331.612023-07-2384311Actual
1591549.002023-07-238456Actual
279625.002022-07-238426Actual
15502364.002023-07-238413Actual
5511135.932022-09-228428Actual
13665134.002023-05-228464Actual
39278106.522025-04-2284113Actual
1131377.002023-03-228463Actual
35152114.002025-01-208436Actual
29736425.332024-08-218418Actual
1848010.332023-09-2284112Actual
2893122.042024-07-2284212Actual
565194.002022-10-228413Actual
2107086.002023-12-238466Actual
1969083.002023-11-228473Actual
30209134.592024-08-2184613Actual
11252100.002023-03-228413Budget
32877109.002024-11-218436Actual
3292943.002024-11-218456Actual
11439231.002023-03-228414Actual
2878483.742024-07-2284411Actual
366200.002022-05-228415Budget
23858143.002024-03-218465Actual
3676639.062025-02-2084511Actual
154127.142023-06-2284112Actual
837147.002022-05-228417Actual
9204220.002023-01-208414Actual
2831929.002024-07-228426Actual
972873.002023-01-208466Actual
21876105.002024-01-208465Actual
194843.952023-10-2284112Actual
2670179.002022-07-238465Actual
3059953.002024-09-218426Actual
2405555.002024-03-218466Actual
2104051.002023-12-238456Actual
37628271.002025-03-228467Actual
35768205.022025-01-2084612Actual
10459156.002023-02-208415Actual
30572112.002024-09-218416Actual
4201129.002022-08-228417Actual
34001123.002024-12-228436Actual
3127678.452024-09-2184113Actual
10926200.002023-02-208417Budget
36247135.002025-02-208416Actual
12299110.172023-03-228468Actual
224180.002022-05-228414Actual
2031276.292023-11-2284111Actual
3739799.002025-03-228416Actual
18188117.752023-09-228428Actual
1387570.002023-05-228436Actual
1078762.002023-02-208456Actual
23108196.002024-02-208417Actual
5462311.692022-09-228418Actual
36599184.422025-02-208468Actual
17720120.002023-09-228464Actual
8460100.002022-12-238436Budget
8283100.002022-12-238465Budget
579040.002022-10-228473Budget
2234373.102024-01-2084111Actual
513853.002022-09-228446Actual
2538311.402024-04-2184211Actual
164198.212023-07-2384112Actual
27430357.152024-06-218418Actual
3266102.602022-07-238428Actual
11580182.002023-03-228415Actual
518650.002022-09-228456Budget
30266373.002024-09-218413Actual
6636117.752022-10-228428Actual
504350.002022-09-228426Budget
3854788.002025-04-228416Actual
13321243.512023-04-228418Actual
23823162.002024-03-218415Actual
888190.002022-12-238428Budget
803430.002022-12-238473Budget
604100.002022-05-228436Budget
8362138.002022-12-238416Actual
9868100.002023-01-208467Budget
1933917.782023-10-2284311Actual
1410100.002022-06-228464Budget
13725182.002023-05-228415Actual
3218997.572024-10-2184411Actual
1064541.002023-02-208426Actual
26210270.002024-05-218417Actual
1529328.422023-06-2284311Actual
15750143.002023-07-238465Actual
11818117.002023-03-228436Actual
205137.142023-11-2284112Actual
1310187.002023-04-228466Actual
28610193.512024-07-228428Actual
13631137.002023-05-228414Actual
2245877.362024-01-2084611Actual
3747892.002025-03-228446Actual
37537104.002025-03-228466Actual
24232146.542024-03-218428Actual
31895316.002024-10-218417Actual
289390.002022-07-238446Budget
30421273.002024-09-218464Actual
616750.002022-10-228426Budget
8142155.002022-12-238464Actual
7709193.512022-11-228418Actual
4713200.002022-09-228414Budget
4712196.002022-09-228414Actual
24146158.002024-03-218467Actual
3635460.002025-02-208456Actual
1882100.002022-06-228466Budget
2656944.382024-05-2184611Actual
33641293.002024-12-228413Actual
1689590.002023-08-228436Actual
3745299.002025-03-228436Actual
33854209.002024-12-228415Actual
1342990.002023-04-228468Budget
265359.272024-05-2184511Actual
3325959.272024-11-2184211Actual
17871100.002023-09-228416Actual
1827961.402023-09-2284111Actual
144098.212023-05-2284112Actual
2662812.462024-05-2184112Actual
6216100.002022-10-228436Budget
16654222.002023-08-228414Actual
15537162.002023-07-238463Actual
2293819.002024-02-208426Actual
3800673.102025-03-2284112Actual
130330.002022-06-228473Budget
12191200.002023-03-228418Budget
18605174.002023-10-228463Actual
17130264.722023-08-228418Actual
31335136.342024-09-2184613Actual
18817165.002023-10-228465Actual
27492184.422024-06-218468Actual
23971105.002024-03-218436Actual
27987350.002024-07-228413Actual
37034134.592025-02-2084613Actual
3593200.002022-08-228414Budget
897100.002022-05-228467Budget
2296685.002024-02-208436Actual
12945107.002023-04-228436Actual
31512364.002024-10-218414Actual
3967124.002022-08-228436Actual
1489216.002022-06-228415Actual
12629156.002023-04-228464Actual
38184239.852025-03-2284613Actual
21665204.002024-01-208463Actual
18067237.002023-09-228417Actual
391950.002022-08-228426Budget
30890179.872024-09-218428Actual
7629100.002022-11-228467Budget
1730530.552023-08-2284311Actual
17037196.002023-08-228417Actual
20663196.002023-12-238463Actual
3284929.002024-11-218426Actual
37714272.302025-03-228428Actual
19192160.182023-10-228428Actual
25000109.002024-04-218436Actual
524499.002022-09-228466Actual
728856.002022-11-228426Actual
1176862.002023-03-228426Actual
1223984.422023-03-228428Actual
29972102.892024-08-2184611Actual
13430172.302023-04-228468Actual
1350180.002022-06-228414Actual
1684098.002023-08-228416Actual
1636136.932023-07-2384611Actual
31098107.142024-09-2184611Actual
3172535.002024-10-218426Actual
32307109.272024-10-2184112Actual
2993892.252024-08-2184411Actual
2777924.162024-06-2184212Actual
579136.002022-10-228473Actual
6589100.002022-10-228418Budget
38744355.002025-04-228417Actual
1084790.002023-02-208466Budget
2134053.952023-12-2384111Actual
10134105.002023-02-208413Actual
3632876.002025-02-208446Actual
38899195.022025-04-228468Actual
7240118.002022-11-228416Actual
36062433.002025-02-208414Actual
1544514.592023-06-2284612Actual
35707122.042025-01-2084112Actual
21282146.542023-12-238468Actual
3718380.002025-03-228473Actual
10518123.002023-02-208465Actual
195115.012023-10-2284212Actual
2606690.002024-05-218436Actual
1901483.002023-10-228466Actual
7022142.002022-11-228464Actual
17813144.002023-09-228465Actual
26747208.272024-05-2184213Actual
1523868.852023-06-2284111Actual
174515.012023-08-2284112Actual
978235.932022-05-228418Actual
245247.142024-03-2184112Actual
12378107.002023-04-228413Actual
1728100.002022-06-228436Budget
2204139.002024-01-208456Actual
3679882.682025-02-2084611Actual
5463100.002022-09-228418Budget
31640231.002024-10-218465Actual
7102100.002022-11-228415Budget
326780.002022-07-238428Budget
29050201.262024-07-2284213Actual
21631268.002024-01-208413Actual
11501100.002023-03-228464Budget
1551100.002022-06-228465Budget
2642690.122024-05-2184111Actual
466540.002022-09-228473Budget
426116.002022-05-228465Actual
20875161.002023-12-238465Actual
28107444.002024-07-228414Actual
102780.002022-05-228428Budget
26957309.002024-06-218414Actual
29798231.392024-08-218468Actual
38957134.802025-04-2284111Actual

Generated 2025-06-21 04:53:32.285 UTC