[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 458   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-02-018468Budget
39100132.682025-04-0384611Actual
738477.002022-11-038446Actual
3328665.652024-11-0284311Actual
33888239.002024-12-038465Actual
15118334.422023-06-038418Actual
10741100.002023-02-018446Budget
1284990.002023-04-038416Budget
20193279.872023-11-038418Actual
898119.002022-05-038467Actual
2239839.062024-01-0184311Actual
14524252.002023-06-038413Actual
972873.002023-01-018466Actual
6636117.752022-10-038428Actual
24852122.002024-04-028415Actual
22641168.002024-02-018463Actual
12567200.002023-04-038414Budget
2579357.002024-05-028473Actual
2875773.102024-07-0384311Actual
15025261.002023-06-038417Actual
21220346.542023-12-048418Actual
13179148.002023-04-038417Actual
1998461.002023-11-038446Actual
3638792.002025-02-018466Actual
1962200.002022-06-038417Budget
38396200.002025-04-038464Actual
38489259.002025-04-038465Actual
12049164.002023-03-038417Actual
32459118.802024-10-0284613Actual
195429.272023-10-0384612Actual
26957309.002024-06-028414Actual
1523868.852023-06-0384111Actual
1244166.002023-04-038463Actual
571273.002022-10-038463Actual
2609248.002024-05-028446Actual
2692986.002024-06-028473Actual
3224984.802024-10-0284611Actual
37537104.002025-03-038466Actual
1027230.002023-02-018473Budget
2269875.002024-02-018473Actual
274897.002022-07-048416Actual
1426412.462023-05-0384211Actual
195115.012023-10-0384212Actual
14176145.022023-05-038468Actual
406250.002022-08-038456Budget
1310187.002023-04-038466Actual
1936634.802023-10-0384411Actual
39305210.032025-04-0384213Actual
122592.002022-06-038463Actual
279625.002022-07-048426Actual
38361395.002025-04-038414Actual
224180.002022-05-038414Actual
2042126.292023-11-0384511Actual
36657178.422025-02-0184111Actual
34911403.002025-01-018414Actual
6216100.002022-10-038436Budget
8082218.002022-12-048414Actual
7022142.002022-11-038464Actual
2072044.002023-12-048473Actual
1084790.002023-02-018466Budget
284100.002022-05-038464Budget
332590.002022-07-048468Budget
7709193.512022-11-038418Actual
35004297.002025-01-018415Actual
636890.002022-10-038466Budget
35943252.002025-02-018413Actual
21842168.002024-01-018415Actual
1131270.002023-03-038463Budget
1351200.002022-06-038414Budget
795780.002022-12-048463Budget
1990385.002023-11-038416Actual
289390.002022-07-048446Budget
9867121.002023-01-018467Actual
17926112.002023-09-038436Actual
2662812.462024-05-0284112Actual
3118436.932024-09-0284212Actual
1387570.002023-05-038436Actual
35329254.002025-01-018467Actual
31392356.002024-10-028413Actual
39039115.652025-04-0384411Actual
34263245.032024-12-038428Actual
9578100.002023-01-018436Budget
3065360.002024-09-028446Actual
1384725.002023-05-038426Actual
18067237.002023-09-038417Actual
34497149.702024-12-0384611Actual
19599288.002023-11-038413Actual
3373363.002024-12-038473Actual
37861102.892025-03-0384311Actual
12628100.002023-04-038464Budget
36599184.422025-02-018468Actual
29023106.522024-07-0384113Actual
235219.272024-02-0184112Actual
13544217.002023-05-038463Actual
32049213.212024-10-028468Actual
27930211.782024-06-0284613Actual
6510100.002022-10-038467Budget
65072.002022-05-038446Actual
33467141.192024-11-0284612Actual
17192163.212023-08-038468Actual
1396076.002023-05-038466Actual
21162153.002023-12-048467Actual
3854788.002025-04-038416Actual
3438237.992024-12-0384211Actual
2777924.162024-06-0284212Actual
36189174.002025-02-018465Actual
17730.002022-05-038473Budget
12112113.002023-03-038467Actual
2601153.002024-05-028416Actual
3833354.002025-04-038473Actual
3325959.272024-11-0284211Actual
915621.002023-01-018473Actual
164778.212023-07-0484612Actual
37714272.302025-03-038428Actual
27897204.762024-06-0284213Actual
30862542.002024-09-028418Actual
15657125.002023-07-048464Actual
9265200.002023-01-018464Budget
458762.002022-09-038463Actual
11173132.902023-02-018468Actual
12299110.172023-03-038468Actual
4854200.002022-09-038415Budget
28965129.482024-07-0384612Actual
8832200.002022-12-048418Budget
36103.002022-05-038413Actual
37748261.692025-03-038468Actual
1496870.002023-06-038466Actual
604100.002022-05-038436Budget
10380100.002023-02-018464Budget
32341153.952024-10-0284612Actual
2955348.002024-08-028456Actual
25856161.002024-05-028464Actual
31335136.342024-09-0284613Actual
34177184.002024-12-038467Actual
37034134.592025-02-0184613Actual
32399127.572024-10-0284113Actual
18160246.542023-09-038418Actual
616645.002022-10-038426Actual
11113128.362023-02-018428Actual
2763290.122024-06-0284411Actual
3918650.762025-04-0384212Actual
4995103.002022-09-038416Actual
1836133.742023-09-0384411Actual
3180550.002024-10-028456Actual
24204270.782024-03-028418Actual
34946249.002025-01-018464Actual
616750.002022-10-038426Budget
30769315.002024-09-028417Actual
2196127.002024-01-018426Actual
10693100.002023-02-018436Budget
21127160.002023-12-048417Actual
22606309.002024-02-018413Actual
4341100.002022-08-038418Budget
25235317.752024-04-028418Actual
6040142.002022-10-038465Actual
3290386.002024-11-028446Actual
37339208.002025-03-038465Actual
6447200.002022-10-038417Budget
24640333.002024-04-028413Actual
34142333.002024-12-038417Actual
255826.082024-04-0284212Actual
13180200.002023-04-038417Budget
2757853.952024-06-0284211Actual
626280.002022-10-038446Budget
2036718.842023-11-0384311Actual
38837414.732025-04-038418Actual
34235410.182024-12-038418Actual
2846100.002022-07-048436Budget
1482881.002023-06-038416Actual
2340347.572024-02-0184411Actual
551090.002022-09-038428Budget
1636136.932023-07-0484611Actual
23823162.002024-03-028415Actual
7102100.002022-11-038415Budget
11501100.002023-03-038464Budget
34734117.042024-12-0384613Actual
20841155.002023-12-048415Actual
2611843.002024-05-028456Actual
9205200.002023-01-018414Budget
2432352.892024-03-0284111Actual
27458288.972024-06-028428Actual
1230090.002023-03-038468Budget
2474257.002022-07-048414Actual
1488396.002023-06-038436Actual
2952776.002024-08-028446Actual
1493550.002023-06-038456Actual
2873043.312024-07-0384211Actual
33796204.002024-12-038464Actual
17130264.722023-08-038418Actual
29083132.832024-07-0384613Actual
15180141.992023-06-038468Actual
3582671.432025-01-0184113Actual
27195135.002024-06-028436Actual
579136.002022-10-038473Actual
565194.002022-10-038413Actual
346670.002022-08-038463Budget
524499.002022-09-038466Actual
36975145.112025-02-0184113Actual
108590.002022-05-038468Budget
2716739.002024-06-028426Actual
888190.002022-12-048428Budget
8691200.002022-12-048417Budget
952850.002023-01-018426Budget
2245877.362024-01-0184611Actual
28199229.002024-07-038415Actual
29856165.662024-08-0284111Actual
164198.212023-07-0484112Actual
8222160.002022-12-048415Actual
25177198.002024-04-028467Actual
9481100.002023-01-018416Budget
1131377.002023-03-038463Actual
17566355.002023-09-038413Actual
2402357.002024-03-028456Actual
513853.002022-09-038446Actual
30092150.762024-08-0284612Actual
1842242.252023-09-0384611Actual
205403.952023-11-0384212Actual
3172535.002024-10-028426Actual
444780.002022-08-038468Budget
3655135.002022-08-038464Actual
36537496.542025-02-018418Actual
728856.002022-11-038426Actual
2148134.422022-06-038428Actual
1350180.002022-06-038414Actual
557180.002022-09-038468Budget
15750143.002023-07-048465Actual
33139172.302024-11-028428Actual
11641164.002023-03-038465Actual
19845117.002023-11-038465Actual
1392743.002023-05-038456Actual
1390159.002023-05-038446Actual
234963.002022-07-048463Actual
31698108.002024-10-028416Actual
2405555.002024-03-028466Actual
19633182.002023-11-038463Actual
1750914.592023-08-0384612Actual
7629100.002022-11-038467Budget
13725182.002023-05-038415Actual
26872252.002024-06-028463Actual
4123124.002022-08-038466Actual
775790.002022-11-038428Budget
16534318.002023-08-038413Actual
509198.002022-09-038436Actual
524590.002022-09-038466Budget
75794.002022-05-038466Actual
3488379.002025-01-018473Actual
31753125.002024-10-028436Actual
1490200.002022-06-038415Budget
1360379.002023-05-038473Actual
14735168.002023-06-038415Actual
3871100.002022-08-038416Budget
1382097.002023-05-038416Actual
1303968.002023-04-038456Actual
24265211.692024-03-028468Actual
5383118.002022-09-038467Actual
12770100.002023-04-038465Budget
36062433.002025-02-018414Actual
12111100.002023-03-038467Budget
9807200.002023-01-018417Budget
6963180.002022-11-038414Actual
5650100.002022-10-038413Budget
55440.002022-05-038426Actual
1191260.002023-03-038456Budget
11253140.002023-03-038413Actual
1019470.002023-02-018463Budget
2101200.002022-06-038418Budget
1692164.002023-08-038446Actual
2193464.002024-01-018416Actual
15060196.002023-06-038467Actual
3059953.002024-09-028426Actual
3671276.292025-02-0184311Actual
30301210.002024-09-028463Actual
194843.952023-10-0384112Actual
3077222.002022-07-048417Actual
38153118.802025-03-0384213Actual
6777137.002022-11-038413Actual
23765151.002024-03-028464Actual
9947325.332023-01-018418Actual
29295184.002024-08-028464Actual
34675134.592024-12-0384113Actual
2505229.002024-04-028456Actual
2104051.002023-12-048456Actual
4994100.002022-09-038416Budget
346766.002022-08-038463Actual
3745299.002025-03-038436Actual
36302125.002025-02-018436Actual
12050200.002023-03-038417Budget
6119100.002022-10-038416Budget
1961160.002022-06-038417Actual
9946200.002023-01-018418Budget
9402168.002023-01-018465Actual
2237130.552024-01-0184211Actual
1727135.002022-06-038436Actual
3627432.002025-02-018426Actual
18690194.002023-10-038414Actual
27751116.722024-06-0284112Actual
37628271.002025-03-038467Actual
2139550.762023-12-0484311Actual
850665.002022-12-048446Actual
2144910.332023-12-0484511Actual
7241100.002022-11-038416Budget
12378107.002023-04-038413Actual
2148345.442023-12-0484611Actual
781895.022022-11-038468Actual
1167100.002022-06-038413Budget
1139018.002023-03-038473Actual
15502364.002023-07-048413Actual
31303132.832024-09-0284213Actual
14114301.092023-05-038418Actual
27337272.002024-06-028417Actual
4915200.002022-09-038465Budget
27082162.002024-06-028465Actual
2157413.532023-12-0484612Actual
326780.002022-07-048428Budget
29678237.002024-08-028467Actual
1795248.002023-09-038446Actual
12629156.002023-04-038464Actual
1532044.382023-06-0384411Actual
2207478.002024-01-018466Actual
2714086.002024-06-028416Actual
15537162.002023-07-048463Actual
33525122.312024-11-0284113Actual
669880.002022-10-038468Budget
2210145.022022-06-038468Actual
37686385.942025-03-038418Actual
7708200.002022-11-038418Budget
18221182.902023-09-038468Actual
1485531.002023-06-038426Actual
2093369.002023-12-048416Actual
30386326.002024-09-028414Actual
2254915.652024-01-0184612Actual
2999116.002022-07-048466Actual
2749100.002022-07-048416Budget
3078200.002022-07-048417Budget
38865149.572025-04-038428Actual
2722195.002024-06-028446Actual
2021100.002022-06-038467Budget
2612200.002022-07-048415Budget
27693111.402024-06-0284611Actual
3747892.002025-03-038446Actual
1694739.002023-08-038456Actual
3685682.682025-02-0184112Actual
28644178.362024-07-038468Actual
10321200.002023-02-018414Budget
10135100.002023-02-018413Budget
1591549.002023-07-048456Actual
3015057.392024-08-0284113Actual
7630169.002022-11-038467Actual
29175182.002024-08-028463Actual
4388157.142022-08-038428Actual
37091396.002025-03-038413Actual
2881119.912024-07-0384511Actual
11579200.002023-03-038415Budget
3733147.002022-08-038415Actual
2656944.382024-05-0284611Actual
37888107.142025-03-0384411Actual
144098.212023-05-0384112Actual
1551100.002022-06-038465Budget
2299252.002024-02-018446Actual
13368128.362023-04-038428Actual
631050.002022-10-038456Budget
30514212.002024-09-028465Actual
8692155.002022-12-048417Actual
18605174.002023-10-038463Actual
9480123.002023-01-018416Actual
1299299.002023-04-038446Actual
33584206.522024-11-0284613Actual
2234373.102024-01-0184111Actual
16098305.632023-07-048418Actual
9019100.002023-01-018413Budget
1310090.002023-04-038466Budget
31037102.892024-09-0284311Actual
39278106.522025-04-0384113Actual
36096241.002025-02-018464Actual
691430.002022-11-038473Budget
27550159.272024-06-0284111Actual
1730530.552023-08-0384311Actual
34791323.002025-01-018413Actual
3865467.002025-04-038456Actual
2475200.002022-07-048414Budget
2473236.002024-04-028473Actual
2893122.042024-07-0384212Actual
30421273.002024-09-028464Actual
28107444.002024-07-038414Actual
683680.002022-11-038463Budget
3183889.002024-10-028466Actual
1631100.002022-06-038416Budget
2001039.002023-11-038456Actual
12379100.002023-04-038413Budget
1739372.042023-08-0384611Actual
3148477.002024-10-028473Actual
9808192.002023-01-018417Actual
19164396.542023-10-038418Actual
17158107.142023-08-038428Actual
1621868.852023-07-0484111Actual
3812697.742025-03-0384113Actual
32764250.002024-11-028465Actual
1833433.742023-09-0384311Actual
26991204.002024-06-028464Actual
38184239.852025-03-0384613Actual
10694124.002023-02-018436Actual
2022128.002022-06-038467Actual
1251930.002023-04-038473Budget
22761101.002024-02-018464Actual
3219200.002022-07-048418Budget
4527100.002022-09-038413Budget
22819145.002024-02-018415Actual
1336980.002023-04-038428Budget
2096027.002023-12-048426Actual
32107149.702024-10-0284111Actual
1559449.002023-07-048473Actual
2541027.362024-04-0284311Actual
2642690.122024-05-0284111Actual
11065200.002023-02-018418Budget
30266373.002024-09-028413Actual
3792185.002022-08-038465Actual
2958684.002024-08-028466Actual
242730.002022-07-048473Budget
1928468.852023-10-0384111Actual
2831929.002024-07-038426Actual
3739799.002025-03-038416Actual
2101469.002023-12-048446Actual
19718158.002023-11-038414Actual
220990.002022-06-038468Budget
3218997.572024-10-0284411Actual
1887560.002023-10-038416Actual
38068205.022025-03-0384612Actual
25000109.002024-04-028436Actual
6263101.002022-10-038446Actual
1191139.002023-03-038456Actual
20663196.002023-12-048463Actual
2884582.682024-07-0384611Actual
9680.002022-05-038463Budget
4774100.002022-09-038464Budget
35294307.002025-01-018417Actual
9264174.002023-01-018464Actual
2100219.272022-06-038418Actual
33761316.002024-12-038414Actual
3326140.482022-07-048468Actual
27492184.422024-06-028468Actual
10926200.002023-02-018417Budget
2391699.002024-03-028416Actual
1797831.002023-09-038456Actual
1139130.002023-03-038473Budget
16040198.002023-07-048467Actual
36247135.002025-02-018416Actual
425100.002022-05-038465Budget
38241326.002025-04-038413Actual
9344100.002023-01-018415Budget
978235.932022-05-038418Actual
255557.142024-04-0284112Actual
39338190.732025-04-0384613Actual
33111352.602024-11-028418Actual
2538311.402024-04-0284211Actual
38957134.802025-04-0384111Actual
14770102.002023-06-038465Actual
11817100.002023-03-038436Budget
636967.002022-10-038466Actual
182138.002022-06-038456Actual
10518123.002023-02-018465Actual
289291.002022-07-048446Actual
29050201.262024-07-0384213Actual
6509161.002022-10-038467Actual
5324142.002022-09-038417Actual
17601202.002023-09-038463Actual
2334936.932024-02-0184211Actual
2201564.002024-01-018446Actual
1176940.002023-03-038426Budget
837147.002022-05-038417Actual
11580182.002023-03-038415Actual
1166129.002022-06-038413Actual
39220189.062025-04-0384612Actual
3218269.272022-07-048418Actual
174515.012023-08-0384112Actual
2296685.002024-02-018436Actual
630942.002022-10-038456Actual
23143232.002024-02-018467Actual
37100.002022-05-038413Budget
691529.002022-11-038473Actual
2546423.102024-04-0284511Actual
69747.002022-05-038456Actual
1176862.002023-03-038426Actual
1019580.002023-02-018463Actual
1086107.142022-05-038468Actual
33946116.002024-12-038416Actual
6039200.002022-10-038465Budget
2437831.612024-03-0284311Actual
21282146.542023-12-048468Actual
30804240.002024-09-028467Actual
3800673.102025-03-0384112Actual
37806114.592025-03-0384111Actual
962470.002023-01-018446Budget
3556276.292025-01-0184311Actual
10381116.002023-02-018464Actual
3404113.002022-08-038413Actual
3292943.002024-11-028456Actual
23108196.002024-02-018417Actual
19071233.002023-10-038417Actual
1632712.462023-07-0484511Actual
6962200.002022-11-038414Budget
2394315.002024-03-028426Actual
28141201.002024-07-038464Actual
21750165.002024-01-018414Actual
13509294.002023-05-038413Actual
2666213.532024-05-0284612Actual
11252100.002023-03-038413Budget
34617174.172024-12-0384612Actual
24146158.002024-03-028467Actual
37246288.002025-03-038464Actual
7756104.112022-11-038428Actual
2443211.402024-03-0284511Actual
25142276.002024-04-028417Actual
16160211.692023-07-048468Actual
1765835.002023-09-038473Actual
18782108.002023-10-038415Actual
19810135.002023-11-038415Actual
17686147.002023-09-038414Actual
35152114.002025-01-018436Actual
10459156.002023-02-018415Actual
1342990.002023-04-038468Budget
18102129.002023-09-038467Actual
10925164.002023-02-018417Actual
33854209.002024-12-038415Actual
2728082.002024-06-028466Actual
1411139.002022-06-038464Actual
234880.002022-07-048463Budget
507100.002022-05-038416Budget
1969083.002023-11-038473Actual
102780.002022-05-038428Budget
38687103.002025-04-038466Actual
3783427.362025-03-0384211Actual
130330.002022-06-038473Budget
30209134.592024-08-0284613Actual
3679882.682025-02-0184611Actual
504246.002022-09-038426Actual
4775153.002022-09-038464Actual
5977185.002022-10-038415Actual
36917131.612025-02-0184612Actual
22166194.002024-01-018467Actual
1223880.002023-03-038428Budget
31156105.022024-09-0284112Actual
3071275.002024-09-028466Actual
7023200.002022-11-038464Budget
967236.002023-01-018456Actual
18724120.002023-10-038464Actual
10740105.002023-02-018446Actual
8143200.002022-12-048464Budget
1423657.142023-05-0384111Actual
36154275.002025-02-018415Actual
25297166.242024-04-028468Actual
1289640.002023-04-038426Budget
177590.002022-06-038446Budget
188377.002022-06-038466Actual
2532100.002022-07-048464Budget
2370236.002024-03-028473Actual
26210270.002024-05-028417Actual
13321243.512023-04-038418Actual
32426201.262024-10-0284213Actual
20254196.542023-11-038468Actual
25951180.002024-05-028465Actual
3676639.062025-02-0184511Actual
12190201.082023-03-038418Actual
33552127.572024-11-0284213Actual
28022222.002024-07-038463Actual
5323200.002022-09-038417Budget
506118.002022-05-038416Actual
2923282.002024-08-028473Actual
838200.002022-05-038417Budget
16654222.002023-08-038414Actual
29260327.002024-08-028414Actual
214980.002022-06-038428Budget
3791200.002022-08-038465Budget
861380.002022-12-048466Budget
37211424.002025-03-038414Actual
2650840.122024-05-0284411Actual
2988436.932024-08-0284211Actual
1467794.002023-06-038464Actual
35977205.002025-02-018463Actual
749180.002022-11-038466Budget
37126263.002025-03-038463Actual
3512439.002025-01-018426Actual
1630041.192023-07-0484411Actual
3139100.002022-07-048467Budget
32877109.002024-11-028436Actual
1866241.002023-10-038473Actual
756100.002022-05-038466Budget
10846103.002023-02-018466Actual
35039162.002025-01-018465Actual
2004369.002023-11-038466Actual
12769108.002023-04-038465Actual
18817165.002023-10-038465Actual
26333198.052024-05-028428Actual
3509784.002025-01-018416Actual
2301860.002024-02-018456Actual
130218.002022-06-038473Actual
29388189.002024-08-028465Actual
1026114.722022-05-038428Actual
9577117.002023-01-018436Actual
65190.002022-05-038446Budget
7569240.002022-11-038417Actual
743240.002022-11-038456Budget
10596104.002023-02-018416Actual
354540.002022-08-038473Budget
3334794.382024-11-0284611Actual
8083200.002022-12-048414Budget
30627103.002024-09-028436Actual
182250.002022-06-038456Budget
17625.002022-05-038473Actual
795678.002022-12-048463Actual
33019353.002024-11-028417Actual
25916208.002024-05-028415Actual
21665204.002024-01-018463Actual
35387410.182025-01-018418Actual
13320200.002023-04-038418Budget
8142155.002022-12-048464Actual
2993892.252024-08-0284411Actual
1684098.002023-08-038416Actual
28489404.002024-07-038417Actual
38602138.002025-04-038436Actual
1627331.612023-07-0484311Actual
1289736.002023-04-038426Actual
8754148.002022-12-048467Actual
9792.002022-05-038463Actual
28610193.512024-07-038428Actual
2549760.332024-04-0284611Actual
29353262.002024-08-028415Actual
1995897.002023-11-038436Actual
22285145.022024-01-018468Actual
855362.002022-12-048456Actual
1662688.002023-08-038473Actual
513980.002022-09-038446Budget
38744355.002025-04-038417Actual
23730195.002024-03-028414Actual
8880117.752022-12-048428Actual
1588955.002023-07-048446Actual
25699240.002024-05-028413Actual
35507120.972025-01-0184111Actual
5978200.002022-10-038415Budget
10986153.002023-02-018467Actual
2289100.002022-07-048413Budget
2136829.482023-12-0484211Actual
2645439.062024-05-0284211Actual
2535576.292024-04-0284111Actual
3340590.122024-11-0284112Actual
1544514.592023-06-0384612Actual

Generated 2025-06-03 00:08:25.591 UTC