[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 456   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-10-038414Actual
518650.002022-09-038456Budget
4853190.002022-09-038415Actual
23858143.002024-03-028465Actual
3558972.042025-01-0184411Actual
3180550.002024-10-028456Actual
2601153.002024-05-028416Actual
19599288.002023-11-038413Actual
37100.002022-05-038413Budget
37948105.022025-03-0384611Actual
65190.002022-05-038446Budget
7240118.002022-11-038416Actual
2749100.002022-07-048416Budget
2881119.912024-07-0384511Actual
3224984.802024-10-0284611Actual
3573550.762025-01-0184212Actual
14176145.022023-05-038468Actual
36247135.002025-02-018416Actual
2293819.002024-02-018426Actual
242730.002022-07-048473Budget
838200.002022-05-038417Budget
224180.002022-05-038414Actual
524499.002022-09-038466Actual
2923282.002024-08-028473Actual
31753125.002024-10-028436Actual
1887560.002023-10-038416Actual
4341100.002022-08-038418Budget
2884582.682024-07-0384611Actual
21665204.002024-01-018463Actual
2096027.002023-12-048426Actual
23645151.002024-03-028463Actual
1251842.002023-04-038473Actual
1360379.002023-05-038473Actual
861380.002022-12-048466Budget
30301210.002024-09-028463Actual
9344100.002023-01-018415Budget
1392743.002023-05-038456Actual
571273.002022-10-038463Actual
1765835.002023-09-038473Actual
1446711.402023-05-0384612Actual
3918650.762025-04-0384212Actual
30177164.412024-08-0284213Actual
509198.002022-09-038436Actual
164198.212023-07-0484112Actual
38276179.002025-04-038463Actual
2100219.272022-06-038418Actual
11252100.002023-03-038413Budget
13631137.002023-05-038414Actual
1662688.002023-08-038473Actual
20841155.002023-12-048415Actual
20748218.002023-12-048414Actual
284100.002022-05-038464Budget
289390.002022-07-048446Budget
35707122.042025-01-0184112Actual
27751116.722024-06-0284112Actual
452694.002022-09-038413Actual
11865100.002023-03-038446Budget
8362138.002022-12-048416Actual
28524213.002024-07-038467Actual
34911403.002025-01-018414Actual
13242158.002023-04-038467Actual
37806114.592025-03-0384111Actual
33888239.002024-12-038465Actual
37748261.692025-03-038468Actual
1485531.002023-06-038426Actual
122480.002022-06-038463Budget
38396200.002025-04-038464Actual
29798231.392024-08-028468Actual
10925164.002023-02-018417Actual
28965129.482024-07-0384612Actual
907880.002023-01-018463Budget
8612100.002022-12-048466Actual
37628271.002025-03-038467Actual
3343320.972024-11-0284212Actual
17686147.002023-09-038414Actual
23108196.002024-02-018417Actual
3655135.002022-08-038464Actual
167930.002022-06-038426Budget
2843299.002024-07-038466Actual
10693100.002023-02-018436Budget
2334936.932024-02-0184211Actual
38744355.002025-04-038417Actual
2878483.742024-07-0384411Actual
55440.002022-05-038426Actual
9680.002022-05-038463Budget
3901263.532025-04-0384311Actual
4340184.422022-08-038418Actual
12946100.002023-04-038436Budget
972873.002023-01-018466Actual
26210270.002024-05-028417Actual
15657125.002023-07-048464Actual
2549760.332024-04-0284611Actual
25699240.002024-05-028413Actual
25000109.002024-04-028436Actual
27430357.152024-06-028418Actual
1998461.002023-11-038446Actual
14770102.002023-06-038465Actual
2535576.292024-04-0284111Actual
25734181.002024-05-028463Actual
7022142.002022-11-038464Actual
33111352.602024-11-028418Actual
24852122.002024-04-028415Actual
3284929.002024-11-028426Actual
24760189.002024-04-028414Actual
354436.002022-08-038473Actual
3734200.002022-08-038415Budget
524590.002022-09-038466Budget
31987411.692024-10-028418Actual
1429145.442023-05-0384311Actual
2893122.042024-07-0384212Actual
3638792.002025-02-018466Actual
255826.082024-04-0284212Actual
898119.002022-05-038467Actual
11817100.002023-03-038436Budget
31929280.002024-10-028467Actual
7897100.002022-12-048413Budget
1789828.002023-09-038426Actual
12379100.002023-04-038413Budget
5898115.002022-10-038464Actual
220990.002022-06-038468Budget
3967124.002022-08-038436Actual
1632712.462023-07-0484511Actual
6263101.002022-10-038446Actual
22726189.002024-02-018414Actual
11065200.002023-02-018418Budget
728856.002022-11-038426Actual
36302125.002025-02-018436Actual
10381116.002023-02-018464Actual
2988436.932024-08-0284211Actual
38779222.002025-04-038467Actual
795780.002022-12-048463Budget
11438200.002023-03-038414Budget
1636136.932023-07-0484611Actual
2288125.002022-07-048413Actual
11642100.002023-03-038465Budget
32764250.002024-11-028465Actual
1111280.002023-02-018428Budget
21842168.002024-01-018415Actual
38687103.002025-04-038466Actual
1299299.002023-04-038446Actual
967140.002023-01-018456Budget
26837300.002024-06-028413Actual
2144910.332023-12-0484511Actual
3402783.002024-12-038446Actual
3906613.532025-04-0384511Actual
743240.002022-11-038456Budget
4388157.142022-08-038428Actual
32426201.262024-10-0284213Actual
3340590.122024-11-0284112Actual
2999116.002022-07-048466Actual
1078762.002023-02-018456Actual
38454215.002025-04-038415Actual
9792.002022-05-038463Actual
23971105.002024-03-028436Actual
14054214.002023-05-038467Actual
33584206.522024-11-0284613Actual
1686724.002023-08-038426Actual
1197090.002023-03-038466Budget
391857.002022-08-038426Actual
3218269.272022-07-048418Actual
26245208.002024-05-028467Actual
1223984.422023-03-038428Actual
14142117.752023-05-038428Actual
12191200.002023-03-038418Budget
2692986.002024-06-028473Actual
15537162.002023-07-048463Actual
2443211.402024-03-0284511Actual
31895316.002024-10-028417Actual
1284990.002023-04-038416Budget
604100.002022-05-038436Budget
15622155.002023-07-048414Actual
10517100.002023-02-018465Budget
3745299.002025-03-038436Actual
2039443.312023-11-0384411Actual
22853108.002024-02-018465Actual
3627432.002025-02-018426Actual
2611843.002024-05-028456Actual
65072.002022-05-038446Actual
2538311.402024-04-0284211Actual
24146158.002024-03-028467Actual
20663196.002023-12-048463Actual
2269875.002024-02-018473Actual
6448240.002022-10-038417Actual
1490957.002023-06-038446Actual
26991204.002024-06-028464Actual
2196127.002024-01-018426Actual
174515.012023-08-0384112Actual
35294307.002025-01-018417Actual
2346356.082024-02-0184611Actual
1304060.002023-04-038456Budget
683793.002022-11-038463Actual
108590.002022-05-038468Budget
406149.002022-08-038456Actual
33796204.002024-12-038464Actual
2022128.002022-06-038467Actual
154127.142023-06-0384112Actual
504246.002022-09-038426Actual
5383118.002022-09-038467Actual
2136829.482023-12-0484211Actual
3582671.432025-01-0184113Actual
182138.002022-06-038456Actual
36103.002022-05-038413Actual
3405100.002022-08-038413Budget
1026114.722022-05-038428Actual
20254196.542023-11-038468Actual
5899100.002022-10-038464Budget
2837378.002024-07-038446Actual
31335136.342024-09-0284613Actual
507100.002022-05-038416Budget
21750165.002024-01-018414Actual
4201129.002022-08-038417Actual
30627103.002024-09-028436Actual
1893094.002023-10-038436Actual
2446676.292024-03-0284611Actual
12299110.172023-03-038468Actual
5572123.812022-09-038468Actual
130218.002022-06-038473Actual
30030103.952024-08-0284112Actual
33854209.002024-12-038415Actual
1730530.552023-08-0384311Actual
3446328.422024-12-0384511Actual
603112.002022-05-038436Actual
19810135.002023-11-038415Actual
33173219.272024-11-028468Actual
205403.952023-11-0384212Actual
978235.932022-05-038418Actual
1172190.002023-03-038416Budget
31392356.002024-10-028413Actual
31640231.002024-10-028465Actual
2178485.002024-01-018464Actual
3791200.002022-08-038465Budget
691529.002022-11-038473Actual
30092150.762024-08-0284612Actual
279625.002022-07-048426Actual
1064541.002023-02-018426Actual
20221146.542023-11-038428Actual
20193279.872023-11-038418Actual
15180141.992023-06-038468Actual
167844.002022-06-038426Actual
25916208.002024-05-028415Actual
3071275.002024-09-028466Actual
22166194.002024-01-018467Actual
11173132.902023-02-018468Actual
32551177.002024-11-028463Actual
21989111.002024-01-018436Actual
39305210.032025-04-0384213Actual
2301860.002024-02-018456Actual
1490200.002022-06-038415Budget
205137.142023-11-0384112Actual
3443682.682024-12-0384411Actual
5838200.002022-10-038414Budget
1882100.002022-06-038466Budget
5323200.002022-09-038417Budget
2437831.612024-03-0284311Actual
2036718.842023-11-0384311Actual
2494562.002024-04-028416Actual
3517869.002025-01-018446Actual
466436.002022-09-038473Actual
30266373.002024-09-028413Actual
15715125.002023-07-048415Actual
2846100.002022-07-048436Budget
10320180.002023-02-018414Actual
31218162.462024-09-0284612Actual
2340347.572024-02-0184411Actual
3216279.482024-10-0284311Actual
3404113.002022-08-038413Actual
803527.002022-12-048473Actual
174785.012023-08-0384212Actual
26305484.422024-05-028418Actual
3127678.452024-09-0284113Actual
27082162.002024-06-028465Actual
907974.002023-01-018463Actual
37091396.002025-03-038413Actual
22641168.002024-02-018463Actual
12111100.002023-03-038467Budget
1310090.002023-04-038466Budget
7338117.002022-11-038436Actual
23610278.002024-03-028413Actual
2947334.002024-08-028426Actual
38957134.802025-04-0384111Actual
234880.002022-07-048463Budget
28644178.362024-07-038468Actual
3172535.002024-10-028426Actual
16569180.002023-08-038463Actual
979200.002022-05-038418Budget
35886141.612025-01-0184613Actual
30924281.392024-09-028468Actual
32729257.002024-11-028415Actual
177590.002022-06-038446Budget
2839960.002024-07-038456Actual
1866241.002023-10-038473Actual
28234220.002024-07-038465Actual
2875773.102024-07-0384311Actual
1244166.002023-04-038463Actual
12629156.002023-04-038464Actual
21631268.002024-01-018413Actual
6119100.002022-10-038416Budget
2343013.532024-02-0184511Actual
738570.002022-11-038446Budget
29175182.002024-08-028463Actual
55530.002022-05-038426Budget
1591549.002023-07-048456Actual
4713200.002022-09-038414Budget
518557.002022-09-038456Actual
9401100.002023-01-018465Budget
1580888.002023-07-048416Actual
346670.002022-08-038463Budget
513853.002022-09-038446Actual
29083132.832024-07-0384613Actual
3564995.442025-01-0184611Actual
1529328.422023-06-0384311Actual
5463100.002022-09-038418Budget
122592.002022-06-038463Actual
15502364.002023-07-048413Actual
1139130.002023-03-038473Budget
1939326.292023-10-0384511Actual
4712196.002022-09-038414Actual
1426412.462023-05-0384211Actual
9343136.002023-01-018415Actual
9577117.002023-01-018436Actual
279730.002022-07-048426Budget
6589100.002022-10-038418Budget
2299252.002024-02-018446Actual
37861102.892025-03-0384311Actual
13321243.512023-04-038418Actual
365147.002022-05-038415Actual
32107149.702024-10-0284111Actual
3862867.002025-04-038446Actual
256148.212024-04-0284612Actual
26780141.612024-05-0284613Actual
1684098.002023-08-038416Actual
3718380.002025-03-038473Actual
2031276.292023-11-0384111Actual
9994179.872023-01-018428Actual
9808192.002023-01-018417Actual
2991196.512024-08-0284311Actual
1836133.742023-09-0384411Actual
2207478.002024-01-018466Actual
3334794.382024-11-0284611Actual
3397336.002024-12-038426Actual
1131270.002023-03-038463Budget
2004369.002023-11-038466Actual
39100132.682025-04-0384611Actual
9019100.002023-01-018413Budget
11579200.002023-03-038415Budget
1544514.592023-06-0384612Actual
3676639.062025-02-0184511Actual
438990.002022-08-038428Budget
195429.272023-10-0384612Actual
214980.002022-06-038428Budget
3325959.272024-11-0284211Actual
1411139.002022-06-038464Actual
1551100.002022-06-038465Budget
579136.002022-10-038473Actual
1694739.002023-08-038456Actual
2579357.002024-05-028473Actual
31303132.832024-09-0284213Actual
8283100.002022-12-048465Budget
27897204.762024-06-0284213Actual
29140360.002024-08-028413Actual
1191139.002023-03-038456Actual
1692164.002023-08-038446Actual
2648144.382024-05-0284311Actual
32636448.002024-11-028414Actual
34791323.002025-01-018413Actual
2305185.002024-02-018466Actual
10846103.002023-02-018466Actual
2289100.002022-07-048413Budget
557180.002022-09-038468Budget
225200.002022-05-038414Budget
1535467.782023-06-0384611Actual
2479486.002024-04-028464Actual
1627331.612023-07-0484311Actual
17130264.722023-08-038418Actual
10321200.002023-02-018414Budget
1961160.002022-06-038417Actual
163094.002022-06-038416Actual
897100.002022-05-038467Budget
33946116.002024-12-038416Actual
2057113.532023-11-0384612Actual
17601202.002023-09-038463Actual
12628100.002023-04-038464Budget
2757853.952024-06-0284211Actual
1895647.002023-10-038446Actual
2508581.002024-04-028466Actual
36537496.542025-02-018418Actual
38602138.002025-04-038436Actual
36444367.002025-02-018417Actual
1898237.002023-10-038456Actual
366200.002022-05-038415Budget
18690194.002023-10-038414Actual
24640333.002024-04-028413Actual
7630169.002022-11-038467Actual
579040.002022-10-038473Budget
27195135.002024-06-028436Actual
3803419.912025-03-0384212Actual
38241326.002025-04-038413Actual
17192163.212023-08-038468Actual
2139550.762023-12-0484311Actual
28107444.002024-07-038414Actual
8753100.002022-12-048467Budget
1396076.002023-05-038466Actual
22224251.092024-01-018418Actual
22285145.022024-01-018468Actual
32341153.952024-10-0284612Actual
183889.272023-09-0384511Actual
1197178.002023-03-038466Actual
1962200.002022-06-038417Budget
14524252.002023-06-038413Actual
1167100.002022-06-038413Budget
6216100.002022-10-038436Budget
27812189.062024-06-0284612Actual
1410100.002022-06-038464Budget
2001039.002023-11-038456Actual
17566355.002023-09-038413Actual
225165.012024-01-0184112Actual
795678.002022-12-048463Actual
33552127.572024-11-0284213Actual
2765940.122024-06-0284511Actual
29023106.522024-07-0384113Actual
565194.002022-10-038413Actual
1387570.002023-05-038436Actual
626280.002022-10-038446Budget
26747208.272024-05-0284213Actual
4202200.002022-08-038417Budget
22819145.002024-02-018415Actual
29856165.662024-08-0284111Actual
18188117.752023-09-038428Actual
1019470.002023-02-018463Budget
37714272.302025-03-038428Actual
15060196.002023-06-038467Actual
11113128.362023-02-018428Actual
36096241.002025-02-018464Actual
27372223.002024-06-028467Actual
3812697.742025-03-0384113Actual
952850.002023-01-018426Budget
8691200.002022-12-048417Budget
636967.002022-10-038466Actual
28347146.002024-07-038436Actual
6509161.002022-10-038467Actual
38489259.002025-04-038465Actual
13320200.002023-04-038418Budget
32962115.002024-11-028466Actual
4527100.002022-09-038413Budget
32015226.842024-10-028428Actual
513980.002022-09-038446Budget
3800673.102025-03-0384112Actual
20783125.002023-12-048464Actual
1797831.002023-09-038456Actual
506118.002022-05-038416Actual
3177971.002024-10-028446Actual
1993030.002023-11-038426Actual
5092100.002022-09-038436Budget
426116.002022-05-038465Actual
1827961.402023-09-0384111Actual
1727823.102023-08-0384211Actual
9204220.002023-01-018414Actual
3898563.532025-04-0384211Actual
2722195.002024-06-028446Actual
6697132.902022-10-038468Actual
1630041.192023-07-0484411Actual
1493550.002023-06-038456Actual
3290386.002024-11-028446Actual
1990385.002023-11-038416Actual
3455592.252024-12-0384112Actual
841047.002022-12-048426Actual
285145.002022-05-038464Actual
630942.002022-10-038456Actual
2245877.362024-01-0184611Actual
21876105.002024-01-018465Actual
11500144.002023-03-038464Actual
17158107.142023-08-038428Actual
15863102.002023-07-048436Actual
16005218.002023-07-048417Actual
2296685.002024-02-018436Actual
10741100.002023-02-018446Budget
28582492.002024-07-038418Actual
2239839.062024-01-0184311Actual
39158113.532025-04-0384112Actual
35152114.002025-01-018436Actual
38184239.852025-03-0384613Actual
3783427.362025-03-0384211Actual
1523868.852023-06-0384111Actual
234963.002022-07-048463Actual
2072044.002023-12-048473Actual
2645439.062024-05-0284211Actual
21127160.002023-12-048417Actual
1594869.002023-07-048466Actual
37126263.002025-03-038463Actual
3139100.002022-07-048467Budget
37339208.002025-03-038465Actual
4774100.002022-09-038464Budget
2533130.002022-07-048464Actual
12945107.002023-04-038436Actual
3739799.002025-03-038416Actual
1244070.002023-04-038463Budget
293951.002022-07-048456Actual
8833199.572022-12-048418Actual
2370236.002024-03-028473Actual
571370.002022-10-038463Budget
33641293.002024-12-038413Actual
1526611.402023-06-0384211Actual
2475200.002022-07-048414Budget
26872252.002024-06-028463Actual
34702152.132024-12-0384213Actual
1936634.802023-10-0384411Actual
3561615.652025-01-0184511Actual
781895.022022-11-038468Actual
9947325.332023-01-018418Actual
31037102.892024-09-0284311Actual
850665.002022-12-048446Actual
8082218.002022-12-048414Actual
1289736.002023-04-038426Actual
18724120.002023-10-038464Actual
31427180.002024-10-028463Actual
3679882.682025-02-0184611Actual
31098107.142024-09-0284611Actual
10694124.002023-02-018436Actual
21282146.542023-12-048468Actual
1310187.002023-04-038466Actual
16689105.002023-08-038464Actual
25177198.002024-04-028467Actual
326780.002022-07-048428Budget
37034134.592025-02-0184613Actual
34826191.002025-01-018463Actual
5978200.002022-10-038415Budget
7161135.002022-11-038465Actual
16126132.902023-07-048428Actual
16534318.002023-08-038413Actual
8142155.002022-12-048464Actual
1631100.002022-06-038416Budget
2603818.002024-05-028426Actual
3968100.002022-08-038436Budget
1176862.002023-03-038426Actual
21162153.002023-12-048467Actual
27458288.972024-06-028428Actual
1342990.002023-04-038468Budget
3654100.002022-08-038464Budget
2541027.362024-04-0284311Actual
4261100.002022-08-038467Budget
6777137.002022-11-038413Actual
69850.002022-05-038456Budget
1176940.002023-03-038426Budget
2458310.332024-03-0284612Actual
631050.002022-10-038456Budget
26366187.452024-05-028468Actual
30769315.002024-09-028417Actual
1064440.002023-02-018426Budget
34142333.002024-12-038417Actual
31605235.002024-10-028415Actual
16782164.002023-08-038465Actual
2606690.002024-05-028436Actual
3183889.002024-10-028466Actual
24232146.542024-03-028428Actual
12378107.002023-04-038413Actual
23263131.392024-02-018468Actual
34296193.512024-12-038468Actual
9205200.002023-01-018414Budget
504350.002022-09-038426Budget
756100.002022-05-038466Budget
194843.952023-10-0384112Actual
4915200.002022-09-038465Budget
1728100.002022-06-038436Budget
1223880.002023-03-038428Budget
2669100.002022-07-048465Budget
164778.212023-07-0484612Actual
15750143.002023-07-048465Actual
10596104.002023-02-018416Actual
16098305.632023-07-048418Actual
4916145.002022-09-038465Actual
850770.002022-12-048446Budget
11720108.002023-03-038416Actual
2098899.002023-12-048436Actual
13180200.002023-04-038417Budget
2955348.002024-08-028456Actual
195115.012023-10-0384212Actual
2845130.002022-07-048436Actual
2440547.572024-03-0284411Actual
29353262.002024-08-028415Actual
1890233.002023-10-038426Actual
102780.002022-05-038428Budget
2254915.652024-01-0184612Actual
25235317.752024-04-028418Actual
11580182.002023-03-038415Actual
4448131.392022-08-038468Actual
30386326.002024-09-028414Actual
33019353.002024-11-028417Actual
25142276.002024-04-028417Actual
2405555.002024-03-028466Actual
2666213.532024-05-0284612Actual
13368128.362023-04-038428Actual
893991.992022-12-048468Actual
1532044.382023-06-0384411Actual
789696.002022-12-048413Actual
17871100.002023-09-038416Actual
2777924.162024-06-0284212Actual
18160246.542023-09-038418Actual
425100.002022-05-038465Budget
3488379.002025-01-018473Actual
2716739.002024-06-028426Actual
215418.212023-12-0484112Actual
2332156.082024-02-0184111Actual
27987350.002024-07-038413Actual
30982123.102024-09-0284111Actual
2714086.002024-06-028416Actual
28141201.002024-07-038464Actual
31547206.002024-10-028464Actual
130330.002022-06-038473Budget
1467794.002023-06-038464Actual
31512364.002024-10-028414Actual
3331360.332024-11-0284411Actual
962470.002023-01-018446Budget
144098.212023-05-0384112Actual
13509294.002023-05-038413Actual
20135132.002023-11-038467Actual
2210145.022022-06-038468Actual
19845117.002023-11-038465Actual
18817165.002023-10-038465Actual
30862542.002024-09-028418Actual
9868100.002023-01-018467Budget
2650840.122024-05-0284411Actual
30421273.002024-09-028464Actual
1848010.332023-09-0384112Actual
10740105.002023-02-018446Actual
29764176.842024-08-028428Actual
3067949.002024-09-028456Actual
12770100.002023-04-038465Budget
3733147.002022-08-038415Actual
36479249.002025-02-018467Actual
1496870.002023-06-038466Actual
4123124.002022-08-038466Actual
7162100.002022-11-038465Budget
6039200.002022-10-038465Budget
10985100.002023-02-018467Budget
1289640.002023-04-038426Budget
1801069.002023-09-038466Actual
9946200.002023-01-018418Budget
1931213.532023-10-0384211Actual
803430.002022-12-048473Budget
22131184.002024-01-018417Actual
3213573.102024-10-0284211Actual
616645.002022-10-038426Actual
1251930.002023-04-038473Budget
8083200.002022-12-048414Budget
1027332.002023-02-018473Actual
9480123.002023-01-018416Actual
15146126.842023-06-038428Actual

Generated 2025-06-02 13:42:09.024 UTC