[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 457   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402357.002024-02-198456Actual
15657125.002023-06-228464Actual
3216279.482024-09-2084311Actual
19192160.182023-09-218428Actual
31698108.002024-09-208416Actual
2394315.002024-02-198426Actual
24675192.002024-03-218463Actual
2601153.002024-04-208416Actual
1139130.002023-02-198473Budget
518650.002022-08-228456Budget
17158107.142023-07-228428Actual
3833354.002025-03-228473Actual
23645151.002024-02-198463Actual
26837300.002024-05-218413Actual
37948105.022025-02-1984611Actual
2072044.002023-11-228473Actual
3632876.002025-01-208446Actual
3035884.002024-08-218473Actual
27550159.272024-05-2184111Actual
215418.212023-11-2284112Actual
17601202.002023-08-228463Actual
37537104.002025-02-198466Actual
4201129.002022-07-228417Actual
9204220.002022-12-208414Actual
999590.002022-12-208428Budget
426116.002022-04-218465Actual
3139100.002022-06-228467Budget
4527100.002022-08-228413Budget
33467141.192024-10-2184612Actual
1961160.002022-05-228417Actual
1995897.002023-10-228436Actual
34296193.512024-11-218468Actual
1848010.332023-08-2284112Actual
604100.002022-04-218436Budget
7022142.002022-10-228464Actual
3688420.972025-01-2084212Actual
11173132.902023-01-208468Actual
39278106.522025-03-2284113Actual
32459118.802024-09-2084613Actual
34702152.132024-11-2184213Actual
205403.952023-10-2284212Actual
14054214.002023-04-218467Actual
17720120.002023-08-228464Actual
2474257.002022-06-228414Actual
14770102.002023-05-228465Actual
23263131.392024-01-208468Actual
2148134.422022-05-228428Actual
3783427.362025-02-1984211Actual
17130264.722023-07-228418Actual
2988436.932024-07-2184211Actual
255826.082024-03-2184212Actual
36154275.002025-01-208415Actual
20663196.002023-11-228463Actual
2204139.002023-12-208456Actual
36975145.112025-01-2084113Actual
2494562.002024-03-218416Actual
2004369.002023-10-228466Actual
9808192.002022-12-208417Actual
25856161.002024-04-208464Actual
108590.002022-04-218468Budget
6963180.002022-10-228414Actual
27605115.652024-05-2184311Actual
27049241.002024-05-218415Actual
3218269.272022-06-228418Actual
2611177.002022-06-228415Actual
1662688.002023-07-228473Actual
274897.002022-06-228416Actual
1532044.382023-05-2284411Actual
22606309.002024-01-208413Actual
3573550.762024-12-2084212Actual
3106484.802024-08-2184411Actual
669880.002022-09-218468Budget
25235317.752024-03-218418Actual
3750462.002025-02-198456Actual
3443682.682024-11-2184411Actual
15180141.992023-05-228468Actual
2603818.002024-04-208426Actual
10986153.002023-01-208467Actual
3733147.002022-07-228415Actual
11438200.002023-02-198414Budget
174515.012023-07-2284112Actual
2157413.532023-11-2284612Actual
33641293.002024-11-218413Actual
1489216.002022-05-228415Actual
1426412.462023-04-2184211Actual
2036718.842023-10-2284311Actual
14176145.022023-04-218468Actual
34235410.182024-11-218418Actual
2505229.002024-03-218456Actual
22853108.002024-01-208465Actual
29798231.392024-07-218468Actual
234963.002022-06-228463Actual
28702165.662024-06-2184111Actual
1284891.002023-03-228416Actual
3968100.002022-07-228436Budget
12299110.172023-02-198468Actual
16126132.902023-06-228428Actual
5384100.002022-08-228467Budget
2332156.082024-01-2084111Actual
1396076.002023-04-218466Actual
3408578.002024-11-218466Actual
27693111.402024-05-2184611Actual
14114301.092023-04-218418Actual
12567200.002023-03-228414Budget
3747892.002025-02-198446Actual
25263158.662024-03-218428Actual
38454215.002025-03-228415Actual
3219200.002022-06-228418Budget
888190.002022-11-228428Budget
32636448.002024-10-218414Actual
28234220.002024-06-218465Actual
837147.002022-04-218417Actual
962568.002022-12-208446Actual
24852122.002024-03-218415Actual
2533130.002022-06-228464Actual
10518123.002023-01-208465Actual
12769108.002023-03-228465Actual
25297166.242024-03-218468Actual
19718158.002023-10-228414Actual
38957134.802025-03-2284111Actual
34142333.002024-11-218417Actual
4854200.002022-08-228415Budget
16782164.002023-07-228465Actual
2299252.002024-01-208446Actual
12112113.002023-02-198467Actual
8222160.002022-11-228415Actual
2305185.002024-01-208466Actual
1482881.002023-05-228416Actual
15502364.002023-06-228413Actual
3582671.432024-12-2084113Actual
15118334.422023-05-228418Actual
789696.002022-11-228413Actual
10694124.002023-01-208436Actual
1998461.002023-10-228446Actual
504350.002022-08-228426Budget
1186474.002023-02-198446Actual
29972102.892024-07-2184611Actual
21282146.542023-11-228468Actual
3118436.932024-08-2184212Actual
1694739.002023-07-228456Actual
3059953.002024-08-218426Actual
3517869.002024-12-208446Actual
326780.002022-06-228428Budget
2541027.362024-03-2184311Actual
19633182.002023-10-228463Actual
603112.002022-04-218436Actual
2549760.332024-03-2184611Actual
28489404.002024-06-218417Actual
34791323.002024-12-208413Actual
1490957.002023-05-228446Actual
1485531.002023-05-228426Actual
1931213.532023-09-2184211Actual
29023106.522024-06-2184113Actual
3404113.002022-07-228413Actual
36247135.002025-01-208416Actual
8221100.002022-11-228415Budget
11064251.092023-01-208418Actual
1928468.852023-09-2184111Actual
3561615.652024-12-2084511Actual
30514212.002024-08-218465Actual
3871100.002022-07-228416Budget
2172236.002023-12-208473Actual
30266373.002024-08-218413Actual
1488396.002023-05-228436Actual
24265211.692024-02-198468Actual
3071275.002024-08-218466Actual
1303968.002023-03-228456Actual
2662812.462024-04-2084112Actual
6263101.002022-09-218446Actual
2196127.002023-12-208426Actual
17926112.002023-08-228436Actual
18102129.002023-08-228467Actual
3331360.332024-10-2184411Actual
30209134.592024-07-2184613Actual
27812189.062024-05-2184612Actual
30804240.002024-08-218467Actual
28107444.002024-06-218414Actual
10741100.002023-01-208446Budget
1969083.002023-10-228473Actual
32551177.002024-10-218463Actual
2763290.122024-05-2184411Actual
2991196.512024-07-2184311Actual
32608107.002024-10-218473Actual
144098.212023-04-2184112Actual
2234373.102023-12-2084111Actual
12770100.002023-03-228465Budget
579040.002022-09-218473Budget
1167100.002022-05-228413Budget
2787067.922024-05-2184113Actual
10925164.002023-01-208417Actual
3015057.392024-07-2184113Actual
12111100.002023-02-198467Budget
2296685.002024-01-208436Actual
162469.272023-06-2284211Actual
8691200.002022-11-228417Budget
2399767.002024-02-198446Actual
31392356.002024-09-208413Actual
1627331.612023-06-2284311Actual
3523787.002024-12-208466Actual
1689590.002023-07-228436Actual
9867121.002022-12-208467Actual
5092100.002022-08-228436Budget
234880.002022-06-228463Budget
3005823.102024-07-2184212Actual
1895647.002023-09-218446Actual
38068205.022025-02-1984612Actual
458762.002022-08-228463Actual
1887560.002023-09-218416Actual
11579200.002023-02-198415Budget
18782108.002023-09-218415Actual
1392743.002023-04-218456Actual
37714272.302025-02-198428Actual
2144910.332023-11-2284511Actual
1131377.002023-02-198463Actual
1496870.002023-05-228466Actual
1733249.702023-07-2284411Actual
2837378.002024-06-218446Actual
2535576.292024-03-2184111Actual
2057113.532023-10-2284612Actual
15146126.842023-05-228428Actual
34263245.032024-11-218428Actual
22641168.002024-01-208463Actual
23730195.002024-02-198414Actual
9205200.002022-12-208414Budget
2254915.652023-12-2084612Actual
38276179.002025-03-228463Actual
27492184.422024-05-218468Actual
35039162.002024-12-208465Actual
2101200.002022-05-228418Budget
24887125.002024-03-218465Actual
26747208.272024-04-2084213Actual
130218.002022-05-228473Actual
3334794.382024-10-2184611Actual
28347146.002024-06-218436Actual
17566355.002023-08-228413Actual
978235.932022-04-218418Actual
1725064.592023-07-2284111Actual
32399127.572024-09-2084113Actual
3745299.002025-02-198436Actual
518557.002022-08-228456Actual
167930.002022-05-228426Budget
3180550.002024-09-208456Actual
2728082.002024-05-218466Actual
34826191.002024-12-208463Actual
6776100.002022-10-228413Budget
354540.002022-07-228473Budget
1830712.462023-08-2284211Actual
30030103.952024-07-2184112Actual
507100.002022-04-218416Budget
65190.002022-04-218446Budget
14735168.002023-05-228415Actual
37246288.002025-02-198464Actual
33854209.002024-11-218415Actual
21665204.002023-12-208463Actual
10740105.002023-01-208446Actual
34675134.592024-11-2184113Actual
2873043.312024-06-2184211Actual
3553570.972024-12-2084211Actual
1467794.002023-05-228464Actual
14142117.752023-04-218428Actual
39220189.062025-03-2284612Actual
38865149.572025-03-228428Actual
1686724.002023-07-228426Actual
897100.002022-04-218467Budget
18188117.752023-08-228428Actual
524590.002022-08-228466Budget
1251930.002023-03-228473Budget
22819145.002024-01-208415Actual
1435145.442023-04-2184611Actual
1698088.002023-07-228466Actual
3671276.292025-01-2084311Actual
21127160.002023-11-228417Actual
7240118.002022-10-228416Actual
22252122.302023-12-208428Actual
27897204.762024-05-2184213Actual
36189174.002025-01-208465Actual
2237130.552023-12-2084211Actual
15750143.002023-06-228465Actual
37002164.412025-01-2084213Actual
781770.002022-10-228468Budget
30421273.002024-08-218464Actual
3172535.002024-09-208426Actual
279730.002022-06-228426Budget
29736425.332024-07-218418Actual
12708200.002023-03-228415Budget
36302125.002025-01-208436Actual
9994179.872022-12-208428Actual
34177184.002024-11-218467Actual
2611843.002024-04-208456Actual
30769315.002024-08-218417Actual
2749100.002022-06-228416Budget
2435123.102024-02-1984211Actual
34734117.042024-11-2184613Actual
10596104.002023-01-208416Actual
13241100.002023-03-228467Budget
466540.002022-08-228473Budget
9481100.002022-12-208416Budget
20221146.542023-10-228428Actual
17871100.002023-08-228416Actual
855362.002022-11-228456Actual
31640231.002024-09-208465Actual
4340184.422022-07-228418Actual
1423657.142023-04-2184111Actual
557180.002022-08-228468Budget
15622155.002023-06-228414Actual
28524213.002024-06-218467Actual
30924281.392024-08-218468Actual
18605174.002023-09-218463Actual
24112211.002024-02-198417Actual
2807981.002024-06-218473Actual
33019353.002024-10-218417Actual
19810135.002023-10-228415Actual
38837414.732025-03-228418Actual
36565191.992025-01-208428Actual
11113128.362023-01-208428Actual
23610278.002024-02-198413Actual
979200.002022-04-218418Budget
22131184.002023-12-208417Actual
2765940.122024-05-2184511Actual
39158113.532025-03-2284112Actual
10055138.962022-12-208468Actual
17072142.002023-07-228467Actual
861380.002022-11-228466Budget
19106234.002023-09-218467Actual
3676639.062025-01-2084511Actual
2846100.002022-06-228436Budget
7709193.512022-10-228418Actual
29175182.002024-07-218463Actual
36599184.422025-01-208468Actual
1523868.852023-05-2284111Actual
154127.142023-05-2284112Actual
2405555.002024-02-198466Actual
2923282.002024-07-218473Actual
3458335.872024-11-2184212Actual
33584206.522024-10-2184613Actual
224180.002022-04-218414Actual
2107086.002023-11-228466Actual
15715125.002023-06-228415Actual
39305210.032025-03-2284213Actual
182138.002022-05-228456Actual
10460200.002023-01-208415Budget
30092150.762024-07-2184612Actual
28141201.002024-06-218464Actual
10517100.002023-01-208465Budget
27930211.782024-05-2184613Actual
579136.002022-09-218473Actual
2104051.002023-11-228456Actual
6697132.902022-09-218468Actual
616645.002022-09-218426Actual
3488379.002024-12-208473Actual
2391699.002024-02-198416Actual
35977205.002025-01-208463Actual
1019580.002023-01-208463Actual
2757853.952024-05-2184211Actual
1580888.002023-06-228416Actual
1901483.002023-09-218466Actual
1086107.142022-04-218468Actual
1461538.002023-05-228473Actual
4994100.002022-08-228416Budget
1893094.002023-09-218436Actual
412290.002022-07-228466Budget
1197090.002023-02-198466Budget
2193464.002023-12-208416Actual
683793.002022-10-228463Actual
3284929.002024-10-218426Actual
12566193.002023-03-228414Actual
3635460.002025-01-208456Actual
3592213.002022-07-228414Actual
7161135.002022-10-228465Actual
10134105.002023-01-208413Actual
10846103.002023-01-208466Actual
2546423.102024-03-2184511Actual
4713200.002022-08-228414Budget
2201564.002023-12-208446Actual
245512.892024-02-1984212Actual
3405351.002024-11-218456Actual
8142155.002022-11-228464Actual
32516293.002024-10-218413Actual
16689105.002023-07-228464Actual
9264174.002022-12-208464Actual
2543729.482024-03-2184411Actual
21220346.542023-11-228418Actual
163094.002022-05-228416Actual
1139018.002023-02-198473Actual
26245208.002024-04-208467Actual
31218162.462024-08-2184612Actual
4775153.002022-08-228464Actual
21631268.002023-12-208413Actual
35707122.042024-12-2084112Actual
10693100.002023-01-208436Budget
2650840.122024-04-2084411Actual
33676168.002024-11-218463Actual
13368128.362023-03-228428Actual
2001039.002023-10-228456Actual
220990.002022-05-228468Budget
37211424.002025-02-198414Actual
1005670.002022-12-208468Budget
28582492.002024-06-218418Actual
504246.002022-08-228426Actual
23765151.002024-02-198464Actual
23971105.002024-02-198436Actual
952850.002022-12-208426Budget
19752101.002023-10-228464Actual
795780.002022-11-228463Budget
7570200.002022-10-228417Budget
35768205.022024-12-2084612Actual
7569240.002022-10-228417Actual
6039200.002022-09-218465Budget
12628100.002023-03-228464Budget
8284116.002022-11-228465Actual
3397336.002024-11-218426Actual
2101469.002023-11-228446Actual
1410100.002022-05-228464Budget
164778.212023-06-2284612Actual
1936634.802023-09-2184411Actual
284100.002022-04-218464Budget
15863102.002023-06-228436Actual
1490200.002022-05-228415Budget
3685682.682025-01-2084112Actual
5324142.002022-08-228417Actual
1882100.002022-05-228466Budget
1591549.002023-06-228456Actual
13180200.002023-03-228417Budget
749180.002022-10-228466Budget
20875161.002023-11-228465Actual
406250.002022-07-228456Budget
20783125.002023-11-228464Actual
2458310.332024-02-1984612Actual
9343136.002022-12-208415Actual
14524252.002023-05-228413Actual
2998100.002022-06-228466Budget
1244070.002023-03-228463Budget
6119100.002022-09-218416Budget
5463100.002022-08-228418Budget
4916145.002022-08-228465Actual
12050200.002023-02-198417Budget
55530.002022-04-218426Budget
27082162.002024-05-218465Actual
35152114.002024-12-208436Actual
365147.002022-04-218415Actual
39338190.732025-03-2284613Actual
32822127.002024-10-218416Actual
36917131.612025-01-2084612Actual
3901263.532025-03-2284311Actual
1027332.002023-01-208473Actual
30982123.102024-08-2184111Actual
1933917.782023-09-2184311Actual
25000109.002024-03-218436Actual
30386326.002024-08-218414Actual
23858143.002024-02-198465Actual
907974.002022-12-208463Actual
34001123.002024-11-218436Actual
279625.002022-06-228426Actual
738570.002022-10-228446Budget
354436.002022-07-228473Actual
13631137.002023-04-218414Actual
31037102.892024-08-2184311Actual
1544514.592023-05-2284612Actual
1727823.102023-07-2284211Actual
38241326.002025-03-228413Actual
3101036.932024-08-2184211Actual
1064541.002023-01-208426Actual
3440985.872024-11-2184311Actual
2606690.002024-04-208436Actual
3292943.002024-10-218456Actual
616750.002022-09-218426Budget
2843299.002024-06-218466Actual
17813144.002023-08-228465Actual
8363100.002022-11-228416Budget
38361395.002025-03-228414Actual
11065200.002023-01-208418Budget
850665.002022-11-228446Actual
1993030.002023-10-228426Actual
3065360.002024-08-218446Actual
17730.002022-04-218473Budget
3668557.142025-01-2084211Actual
177590.002022-05-228446Budget
3593200.002022-07-228414Budget
1898237.002023-09-218456Actual
18724120.002023-09-218464Actual
2142247.572023-11-2284411Actual
23229135.932024-01-208428Actual
10321200.002023-01-208414Budget
28022222.002024-06-218463Actual
2716739.002024-05-218426Actual
438990.002022-07-228428Budget
3679882.682025-01-2084611Actual
177483.002022-05-228446Actual
10926200.002023-01-208417Budget
32015226.842024-09-208428Actual
1166129.002022-05-228413Actual
37034134.592025-01-2084613Actual
10380100.002023-01-208464Budget
3742432.002025-02-198426Actual
23823162.002024-02-198415Actual
6215120.002022-09-218436Actual
35886141.612024-12-2084613Actual
29083132.832024-06-2184613Actual
1632712.462023-06-2284511Actual
841150.002022-11-228426Budget
2993892.252024-07-2184411Actual
3800673.102025-02-1984112Actual
1939326.292023-09-2184511Actual
19845117.002023-10-228465Actual
130330.002022-05-228473Budget
36657178.422025-01-2084111Actual
27987350.002024-06-218413Actual
1836133.742023-08-2284411Actual
2355311.402024-01-2084612Actual
2999116.002022-06-228466Actual
26305484.422024-04-208418Actual
23143232.002024-01-208467Actual
10459156.002023-01-208415Actual
69850.002022-04-218456Budget
33946116.002024-11-218416Actual
894070.002022-11-228468Budget
16098305.632023-06-228418Actual
1789828.002023-08-228426Actual
1230090.002023-02-198468Budget
38687103.002025-03-228466Actual
6040142.002022-09-218465Actual
285145.002022-04-218464Actual
11501100.002023-02-198464Budget
3221631.612024-09-2084511Actual
9868100.002022-12-208467Budget
27372223.002024-05-218467Actual
1223984.422023-02-198428Actual
5650100.002022-09-218413Budget
332590.002022-06-228468Budget
3438237.992024-11-2184211Actual
8283100.002022-11-228465Budget
2497218.002024-03-218426Actual
289390.002022-06-228446Budget
1310187.002023-03-228466Actual
2947334.002024-07-218426Actual
225200.002022-04-218414Budget
12707189.002023-03-228415Actual
294050.002022-06-228456Budget
18067237.002023-08-228417Actual
26991204.002024-05-218464Actual
9401100.002022-12-208465Budget
2656944.382024-04-2084611Actual
2645439.062024-04-2084211Actual
1310090.002023-03-228466Budget
3918650.762025-03-2284212Actual
3077222.002022-06-228417Actual
3148477.002024-09-208473Actual
1376097.002023-04-218465Actual
32307109.272024-09-2084112Actual
2878483.742024-06-2184411Actual
855440.002022-11-228456Budget
1078860.002023-01-208456Budget
5511135.932022-08-228428Actual
30301210.002024-08-218463Actual
2777924.162024-05-2184212Actual
29501136.002024-07-218436Actual
9577117.002022-12-208436Actual
37888107.142025-02-1984411Actual
32107149.702024-09-2084111Actual
1172190.002023-02-198416Budget
21750165.002023-12-208414Actual
3791513.532025-02-1984511Actual
1084790.002023-01-208466Budget
2446676.292024-02-1984611Actual
2301860.002024-01-208456Actual
35507120.972024-12-2084111Actual
4915200.002022-08-228465Budget
850770.002022-11-228446Budget
5383118.002022-08-228467Actual
8753100.002022-11-228467Budget
756100.002022-04-218466Budget
14019162.002023-04-218417Actual
795678.002022-11-228463Actual
11580182.002023-02-198415Actual
21248176.842023-11-228428Actual
12946100.002023-03-228436Budget
36096241.002025-01-208464Actual
3898563.532025-03-2284211Actual
7023200.002022-10-228464Budget
1797831.002023-08-228456Actual
5977185.002022-09-218415Actual
3870110.002022-07-228416Actual
1429145.442023-04-2184311Actual
2893122.042024-06-2184212Actual
11817100.002023-02-198436Budget
26957309.002024-05-218414Actual
2288125.002022-06-228413Actual
33761316.002024-11-218414Actual
8143200.002022-11-228464Budget
4774100.002022-08-228464Budget
683680.002022-10-228463Budget
1390159.002023-04-218446Actual
4448131.392022-07-228468Actual
37091396.002025-02-198413Actual
6588220.782022-09-218418Actual
18160246.542023-08-228418Actual
7101130.002022-10-228415Actual
75794.002022-04-218466Actual
11500144.002023-02-198464Actual
3803419.912025-02-1984212Actual
2875773.102024-06-2184311Actual
3791200.002022-07-228465Budget
2881119.912024-06-2184511Actual
34946249.002024-12-208464Actual
2955348.002024-07-218456Actual
915730.002022-12-208473Budget
12629156.002023-03-228464Actual
1176940.002023-02-198426Budget
194843.952023-09-2184112Actual
5839242.002022-09-218414Actual
33111352.602024-10-218418Actual
9578100.002022-12-208436Budget
1431831.612023-04-2184411Actual
25734181.002024-04-208463Actual
1739372.042023-07-2284611Actual
7629100.002022-10-228467Budget
346766.002022-07-228463Actual
3627432.002025-01-208426Actual
1111280.002023-01-208428Budget
22761101.002024-01-208464Actual
1384725.002023-04-218426Actual
513980.002022-08-228446Budget
8082218.002022-11-228414Actual
738477.002022-10-228446Actual
893991.992022-11-228468Actual
3739799.002025-02-198416Actual
5572123.812022-08-228468Actual
11642100.002023-02-198465Budget
506118.002022-04-218416Actual
1636136.932023-06-2284611Actual
611894.002022-09-218416Actual
3343320.972024-10-2184212Actual
12945107.002023-03-228436Actual
636967.002022-09-218466Actual
1890233.002023-09-218426Actual
691430.002022-10-228473Budget
1336980.002023-03-228428Budget
2538311.402024-03-2184211Actual
2839960.002024-06-218456Actual
38396200.002025-03-228464Actual
235219.272024-01-2084112Actual
13509294.002023-04-218413Actual
28903105.022024-06-2184112Actual
1962200.002022-05-228417Budget
509198.002022-08-228436Actual
12379100.002023-03-228413Budget

Generated 2025-05-21 17:59:40.028 UTC