[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 461   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-04-058463Actual
2288125.002022-07-068413Actual
1765835.002023-09-058473Actual
1111280.002023-02-038428Budget
10320180.002023-02-038414Actual
1482881.002023-06-058416Actual
1836133.742023-09-0584411Actual
24852122.002024-04-048415Actual
3906613.532025-04-0584511Actual
177483.002022-06-058446Actual
3446328.422024-12-0584511Actual
3213573.102024-10-0484211Actual
1423657.142023-05-0584111Actual
37537104.002025-03-058466Actual
10740105.002023-02-038446Actual
504350.002022-09-058426Budget
31547206.002024-10-048464Actual
3679882.682025-02-0384611Actual
2355311.402024-02-0384612Actual
3488379.002025-01-038473Actual
1842242.252023-09-0584611Actual
35415182.902025-01-038428Actual
888190.002022-12-068428Budget
1078860.002023-02-038456Budget
32459118.802024-10-0484613Actual
2239839.062024-01-0384311Actual
850770.002022-12-068446Budget
789696.002022-12-068413Actual
3101036.932024-09-0484211Actual
38153118.802025-03-0584213Actual
30209134.592024-08-0484613Actual
1197178.002023-03-058466Actual
16654222.002023-08-058414Actual
30627103.002024-09-048436Actual
3556276.292025-01-0384311Actual
3035884.002024-09-048473Actual
518557.002022-09-058456Actual
12708200.002023-04-058415Budget
1552114.002022-06-058465Actual
1429145.442023-05-0584311Actual
2502660.002024-04-048446Actual
32671264.002024-11-048464Actual
15622155.002023-07-068414Actual
855362.002022-12-068456Actual
1167100.002022-06-058413Budget
214980.002022-06-058428Budget
412290.002022-08-058466Budget
3523787.002025-01-038466Actual
11064251.092023-02-038418Actual
32764250.002024-11-048465Actual
5511135.932022-09-058428Actual
16098305.632023-07-068418Actual
23730195.002024-03-048414Actual
9204220.002023-01-038414Actual
3402783.002024-12-058446Actual
12191200.002023-03-058418Budget
8880117.752022-12-068428Actual
7162100.002022-11-058465Budget
27430357.152024-06-048418Actual
8692155.002022-12-068417Actual
33946116.002024-12-058416Actual
38184239.852025-03-0584613Actual
25000109.002024-04-048436Actual
10380100.002023-02-038464Budget
683680.002022-11-058463Budget
1727135.002022-06-058436Actual
22606309.002024-02-038413Actual
2440547.572024-03-0484411Actual
19752101.002023-11-058464Actual
1580888.002023-07-068416Actual
33676168.002024-12-058463Actual
39158113.532025-04-0584112Actual
2991196.512024-08-0484311Actual
29050201.262024-07-0584213Actual
4854200.002022-09-058415Budget
3071275.002024-09-048466Actual
30386326.002024-09-048414Actual
3747892.002025-03-058446Actual
33111352.602024-11-048418Actual
177590.002022-06-058446Budget
3005823.102024-08-0484212Actual
1893094.002023-10-058436Actual
967236.002023-01-038456Actual
18690194.002023-10-058414Actual
1139130.002023-03-058473Budget
25856161.002024-05-048464Actual
9344100.002023-01-038415Budget
12112113.002023-03-058467Actual
10741100.002023-02-038446Budget
27550159.272024-06-0484111Actual
3224984.802024-10-0484611Actual
401580.002022-08-058446Budget
9205200.002023-01-038414Budget
3292943.002024-11-048456Actual
2845130.002022-07-068436Actual
1387570.002023-05-058436Actual
38837414.732025-04-058418Actual
3334794.382024-11-0484611Actual
1851314.592023-09-0584612Actual
23201240.482024-02-038418Actual
7241100.002022-11-058416Budget
504246.002022-09-058426Actual
3290386.002024-11-048446Actual
1594869.002023-07-068466Actual
2405555.002024-03-048466Actual
3517869.002025-01-038446Actual
683793.002022-11-058463Actual
195115.012023-10-0584212Actual
13509294.002023-05-058413Actual
9578100.002023-01-038436Budget
8284116.002022-12-068465Actual
9265200.002023-01-038464Budget
1993030.002023-11-058426Actual
37339208.002025-03-058465Actual
10926200.002023-02-038417Budget
3148477.002024-10-048473Actual
235219.272024-02-0384112Actual
565194.002022-10-058413Actual
3745299.002025-03-058436Actual
34354196.512024-12-0584111Actual
38602138.002025-04-058436Actual
1496870.002023-06-058466Actual
33231160.342024-11-0484111Actual
3783427.362025-03-0584211Actual
507100.002022-05-058416Budget
1488396.002023-06-058436Actual
332590.002022-07-068468Budget
20100224.002023-11-058417Actual
15146126.842023-06-058428Actual
9792.002022-05-058463Actual
2021100.002022-06-058467Budget
21842168.002024-01-038415Actual
32608107.002024-11-048473Actual
29972102.892024-08-0484611Actual
1461538.002023-06-058473Actual
21220346.542023-12-068418Actual
3654100.002022-08-058464Budget
3901263.532025-04-0584311Actual
2508581.002024-04-048466Actual
1489216.002022-06-058415Actual
4995103.002022-09-058416Actual
205137.142023-11-0584112Actual
2479486.002024-04-048464Actual
1529328.422023-06-0584311Actual
36103.002022-05-058413Actual
2642690.122024-05-0484111Actual
1197090.002023-03-058466Budget
65072.002022-05-058446Actual
32341153.952024-10-0484612Actual
10459156.002023-02-038415Actual
1392743.002023-05-058456Actual
29388189.002024-08-048465Actual
22761101.002024-02-038464Actual
12566193.002023-04-058414Actual
1686724.002023-08-058426Actual
26305484.422024-05-048418Actual
1928468.852023-10-0584111Actual
2494562.002024-04-048416Actual
164778.212023-07-0684612Actual
28610193.512024-07-058428Actual
31512364.002024-10-048414Actual
18570380.002023-10-058413Actual
24675192.002024-04-048463Actual
749180.002022-11-058466Budget
30769315.002024-09-048417Actual
1591549.002023-07-068456Actual
33139172.302024-11-048428Actual
1435145.442023-05-0584611Actual
34911403.002025-01-038414Actual
22285145.022024-01-038468Actual
12946100.002023-04-058436Budget
19192160.182023-10-058428Actual
38899195.022025-04-058468Actual
11253140.002023-03-058413Actual
855440.002022-12-068456Budget
19633182.002023-11-058463Actual
35507120.972025-01-0384111Actual
30572112.002024-09-048416Actual
7569240.002022-11-058417Actual
3564995.442025-01-0384611Actual
289291.002022-07-068446Actual
33888239.002024-12-058465Actual
6589100.002022-10-058418Budget
3077222.002022-07-068417Actual
38396200.002025-04-058464Actual
38068205.022025-03-0584612Actual
245512.892024-03-0484212Actual
3067949.002024-09-048456Actual
444780.002022-08-058468Budget
31037102.892024-09-0484311Actual
22819145.002024-02-038415Actual
26210270.002024-05-048417Actual
663790.002022-10-058428Budget
27337272.002024-06-048417Actual
5462311.692022-09-058418Actual
1942657.142023-10-0584611Actual
2148345.442023-12-0684611Actual
34675134.592024-12-0584113Actual
69850.002022-05-058456Budget
27930211.782024-06-0484613Actual
2144910.332023-12-0684511Actual
346766.002022-08-058463Actual
1848010.332023-09-0584112Actual
952850.002023-01-038426Budget
1351200.002022-06-058414Budget
27049241.002024-06-048415Actual
25821232.002024-05-048414Actual
1176862.002023-03-058426Actual
3655135.002022-08-058464Actual
354540.002022-08-058473Budget
3015057.392024-08-0484113Actual
6636117.752022-10-058428Actual
8222160.002022-12-068415Actual
972873.002023-01-038466Actual
38276179.002025-04-058463Actual
27693111.402024-06-0484611Actual
803430.002022-12-068473Budget
34001123.002024-12-058436Actual
18724120.002023-10-058464Actual
8142155.002022-12-068464Actual
31640231.002024-10-048465Actual
2538311.402024-04-0484211Actual
285145.002022-05-058464Actual
1382097.002023-05-058416Actual
35152114.002025-01-038436Actual
3791513.532025-03-0584511Actual
30479221.002024-09-048415Actual
2532100.002022-07-068464Budget
1410100.002022-06-058464Budget
738477.002022-11-058446Actual
38489259.002025-04-058465Actual
17072142.002023-08-058467Actual
4774100.002022-09-058464Budget
2777924.162024-06-0484212Actual
5572123.812022-09-058468Actual
13725182.002023-05-058415Actual
2343013.532024-02-0384511Actual
19164396.542023-10-058418Actual
841047.002022-12-068426Actual
25263158.662024-04-048428Actual
10381116.002023-02-038464Actual
1360379.002023-05-058473Actual
907880.002023-01-038463Budget
30266373.002024-09-048413Actual
10460200.002023-02-038415Budget
3898563.532025-04-0584211Actual
21162153.002023-12-068467Actual
174785.012023-08-0584212Actual
33467141.192024-11-0484612Actual
509198.002022-09-058436Actual
10321200.002023-02-038414Budget
20875161.002023-12-068465Actual
3870110.002022-08-058416Actual
35004297.002025-01-038415Actual
16689105.002023-08-058464Actual
12629156.002023-04-058464Actual
17926112.002023-09-058436Actual
3582671.432025-01-0384113Actual
19718158.002023-11-058414Actual
12049164.002023-03-058417Actual
3918650.762025-04-0584212Actual
9577117.002023-01-038436Actual
5323200.002022-09-058417Budget
19810135.002023-11-058415Actual
3803419.912025-03-0584212Actual
29798231.392024-08-048468Actual
1244070.002023-04-058463Budget
458762.002022-09-058463Actual
466436.002022-09-058473Actual
1019470.002023-02-038463Budget
22641168.002024-02-038463Actual
28965129.482024-07-0584612Actual
35853148.622025-01-0384213Actual
11065200.002023-02-038418Budget
2878483.742024-07-0584411Actual
1631100.002022-06-058416Budget
13242158.002023-04-058467Actual
9402168.002023-01-038465Actual
9401100.002023-01-038465Budget
122480.002022-06-058463Budget
6040142.002022-10-058465Actual
34235410.182024-12-058418Actual
2541027.362024-04-0484311Actual
636890.002022-10-058466Budget
6962200.002022-11-058414Budget
242631.002022-07-068473Actual
23108196.002024-02-038417Actual
1735912.462023-08-0584511Actual
9947325.332023-01-038418Actual
1933917.782023-10-0584311Actual
164198.212023-07-0684112Actual
1698088.002023-08-058466Actual
1969083.002023-11-058473Actual
102780.002022-05-058428Budget
34946249.002025-01-038464Actual
2839960.002024-07-058456Actual
3328665.652024-11-0484311Actual
16126132.902023-07-068428Actual
2142247.572023-12-0684411Actual
23610278.002024-03-048413Actual
2104051.002023-12-068456Actual
4261100.002022-08-058467Budget
26837300.002024-06-048413Actual
13320200.002023-04-058418Budget
14019162.002023-05-058417Actual
255826.082024-04-0484212Actual
781895.022022-11-058468Actual
27987350.002024-07-058413Actual
17192163.212023-08-058468Actual
2334936.932024-02-0384211Actual
15180141.992023-06-058468Actual
33173219.272024-11-048468Actual
2837378.002024-07-058446Actual
32636448.002024-11-048414Actual
24112211.002024-03-048417Actual
6510100.002022-10-058467Budget
962568.002023-01-038446Actual
21750165.002024-01-038414Actual
144098.212023-05-0584112Actual
293951.002022-07-068456Actual
16569180.002023-08-058463Actual
38779222.002025-04-058467Actual
2034020.972023-11-0584211Actual
225200.002022-05-058414Budget
1961160.002022-06-058417Actual
29764176.842024-08-048428Actual
9807200.002023-01-038417Budget
31098107.142024-09-0484611Actual
35387410.182025-01-038418Actual
6588220.782022-10-058418Actual
1544514.592023-06-0584612Actual
3520444.002025-01-038456Actual
3438237.992024-12-0584211Actual
1117490.002023-02-038468Budget
33053236.002024-11-048467Actual
36565191.992025-02-038428Actual
25177198.002024-04-048467Actual
5898115.002022-10-058464Actual
907974.002023-01-038463Actual
37126263.002025-03-058463Actual
1739372.042023-08-0584611Actual
242730.002022-07-068473Budget
7709193.512022-11-058418Actual
999590.002023-01-038428Budget
2432352.892024-03-0484111Actual
551090.002022-09-058428Budget
23229135.932024-02-038428Actual
1376097.002023-05-058465Actual
2435123.102024-03-0484211Actual
39305210.032025-04-0584213Actual
16747160.002023-08-058415Actual
17871100.002023-09-058416Actual
3627432.002025-02-038426Actual
2337639.062024-02-0384311Actual
35768205.022025-01-0384612Actual
234880.002022-07-068463Budget
2656944.382024-05-0484611Actual
2402357.002024-03-048456Actual
2662812.462024-05-0484112Actual
225165.012024-01-0384112Actual
38744355.002025-04-058417Actual
346670.002022-08-058463Budget
27458288.972024-06-048428Actual
17730.002022-05-058473Budget
18102129.002023-09-058467Actual
28107444.002024-07-058414Actual
2045541.192023-11-0584611Actual
13631137.002023-05-058414Actual
7022142.002022-11-058464Actual
6777137.002022-11-058413Actual
37888107.142025-03-0584411Actual
691430.002022-11-058473Budget
31303132.832024-09-0484213Actual
34263245.032024-12-058428Actual
3106484.802024-09-0484411Actual
8460100.002022-12-068436Budget
36154275.002025-02-038415Actual
2001039.002023-11-058456Actual
39100132.682025-04-0584611Actual
5092100.002022-09-058436Budget
16534318.002023-08-058413Actual
1728100.002022-06-058436Budget
31698108.002024-10-048416Actual
16782164.002023-08-058465Actual
1588955.002023-07-068446Actual
8832200.002022-12-068418Budget
3673975.232025-02-0384411Actual
1627331.612023-07-0684311Actual
30092150.762024-08-0484612Actual
1990385.002023-11-058416Actual
2340347.572024-02-0384411Actual
3968100.002022-08-058436Budget
7102100.002022-11-058415Budget
10986153.002023-02-038467Actual
29353262.002024-08-048415Actual
1532044.382023-06-0584411Actual
16040198.002023-07-068467Actual
366200.002022-05-058415Budget
1730530.552023-08-0584311Actual
2039443.312023-11-0584411Actual
10517100.002023-02-038465Budget
3405100.002022-08-058413Budget
1467794.002023-06-058464Actual
3734200.002022-08-058415Budget
2473236.002024-04-048473Actual
34826191.002025-01-038463Actual
36537496.542025-02-038418Actual
27372223.002024-06-048467Actual
28489404.002024-07-058417Actual
3405351.002024-12-058456Actual
36917131.612025-02-0384612Actual
12567200.002023-04-058414Budget
2242548.632024-01-0384411Actual
728856.002022-11-058426Actual
4915200.002022-09-058465Budget
21665204.002024-01-038463Actual
35039162.002025-01-038465Actual
803527.002022-12-068473Actual
20841155.002023-12-068415Actual
691529.002022-11-058473Actual
17720120.002023-09-058464Actual
7338117.002022-11-058436Actual
35294307.002025-01-038417Actual
4262147.002022-08-058467Actual
26747208.272024-05-0484213Actual
2645439.062024-05-0484211Actual
23858143.002024-03-048465Actual
9946200.002023-01-038418Budget
5650100.002022-10-058413Budget
17158107.142023-08-058428Actual
894070.002022-12-068468Budget
1789828.002023-09-058426Actual
5463100.002022-09-058418Budget
2346356.082024-02-0384611Actual
1303968.002023-04-058456Actual
32399127.572024-10-0484113Actual
34142333.002024-12-058417Actual
2728082.002024-06-048466Actual
738570.002022-11-058446Budget
2881119.912024-07-0584511Actual
14054214.002023-05-058467Actual
25916208.002024-05-048415Actual
12707189.002023-04-058415Actual
24760189.002024-04-048414Actual
5383118.002022-09-058467Actual
195429.272023-10-0584612Actual
2670179.002022-07-068465Actual
33552127.572024-11-0484213Actual
1830712.462023-09-0584211Actual
10135100.002023-02-038413Budget
2884582.682024-07-0584611Actual
37002164.412025-02-0384213Actual
30804240.002024-09-048467Actual
36302125.002025-02-038436Actual
265359.272024-05-0484511Actual
4713200.002022-09-058414Budget
13368128.362023-04-058428Actual
34702152.132024-12-0584213Actual
1535467.782023-06-0584611Actual
34791323.002025-01-038413Actual
518650.002022-09-058456Budget
3326140.482022-07-068468Actual
3078200.002022-07-068417Budget
194843.952023-10-0584112Actual
3373363.002024-12-058473Actual
34177184.002024-12-058467Actual
5839242.002022-10-058414Actual
6215120.002022-10-058436Actual
17601202.002023-09-058463Actual
31605235.002024-10-048415Actual
10596104.002023-02-038416Actual
781770.002022-11-058468Budget
1887560.002023-10-058416Actual
130330.002022-06-058473Budget
11818117.002023-03-058436Actual
31753125.002024-10-048436Actual
2139550.762023-12-0684311Actual
3455592.252024-12-0584112Actual
3791200.002022-08-058465Budget
1310187.002023-04-058466Actual
12190201.082023-03-058418Actual
36444367.002025-02-038417Actual
1490957.002023-06-058446Actual
33796204.002024-12-058464Actual
861380.002022-12-068466Budget
20135132.002023-11-058467Actual
2289100.002022-07-068413Budget
2893122.042024-07-0584212Actual
32307109.272024-10-0484112Actual
2399767.002024-03-048446Actual
37861102.892025-03-0584311Actual
1523868.852023-06-0584111Actual
164465.012023-07-0684212Actual
2004369.002023-11-058466Actual
65190.002022-05-058446Budget
1304060.002023-04-058456Budget
30030103.952024-08-0484112Actual
26333198.052024-05-048428Actual
1551100.002022-06-058465Budget
3739799.002025-03-058416Actual
10693100.002023-02-038436Budget
2546423.102024-04-0484511Actual
1191260.002023-03-058456Budget
23823162.002024-03-048415Actual
39338190.732025-04-0584613Actual
3140114.002022-07-068467Actual
1384725.002023-05-058426Actual
513853.002022-09-058446Actual
2072044.002023-12-068473Actual
37594304.002025-03-058417Actual
28582492.002024-07-058418Actual
37100.002022-05-058413Budget
37686385.942025-03-058418Actual
9480123.002023-01-038416Actual
2601153.002024-05-048416Actual
34734117.042024-12-0584613Actual
33761316.002024-12-058414Actual
35886141.612025-01-0384613Actual
31392356.002024-10-048413Actual
14176145.022023-05-058468Actual
29295184.002024-08-048464Actual
7897100.002022-12-068413Budget
3671276.292025-02-0384311Actual
13241100.002023-04-058467Budget
571273.002022-10-058463Actual
279730.002022-07-068426Budget
3638792.002025-02-038466Actual
1078762.002023-02-038456Actual
1019580.002023-02-038463Actual
11580182.002023-03-058415Actual
1027230.002023-02-038473Budget
3172535.002024-10-048426Actual
603112.002022-05-058436Actual
1131270.002023-03-058463Budget
2031276.292023-11-0584111Actual
2234373.102024-01-0384111Actual
8363100.002022-12-068416Budget
2107086.002023-12-068466Actual
29260327.002024-08-048414Actual
3833354.002025-04-058473Actual
1901483.002023-10-058466Actual
39220189.062025-04-0584612Actual
2749100.002022-07-068416Budget
2370236.002024-03-048473Actual
2505229.002024-04-048456Actual
3180550.002024-10-048456Actual
23263131.392024-02-038468Actual
3408578.002024-12-058466Actual
3216279.482024-10-0484311Actual
31218162.462024-09-0484612Actual
36247135.002025-02-038416Actual
28022222.002024-07-058463Actual
557180.002022-09-058468Budget
29023106.522024-07-0584113Actual
27812189.062024-06-0484612Actual
182138.002022-06-058456Actual
29175182.002024-08-048463Actual
1289640.002023-04-058426Budget
13180200.002023-04-058417Budget
2394315.002024-03-048426Actual
6448240.002022-10-058417Actual
5384100.002022-09-058467Budget
24146158.002024-03-048467Actual
3593200.002022-08-058414Budget
22224251.092024-01-038418Actual
466540.002022-09-058473Budget
23765151.002024-03-048464Actual
3440985.872024-12-0584311Actual
978235.932022-05-058418Actual
2148134.422022-06-058428Actual
36657178.422025-02-0384111Actual
28524213.002024-07-058467Actual
1350180.002022-06-058414Actual
34617174.172024-12-0584612Actual
2612200.002022-07-068415Budget
19226131.392023-10-058468Actual
3218997.572024-10-0484411Actual
756100.002022-05-058466Budget
38687103.002025-04-058466Actual
616645.002022-10-058426Actual
967140.002023-01-038456Budget
611894.002022-10-058416Actual
29083132.832024-07-0584613Actual
2237130.552024-01-0384211Actual
30924281.392024-09-048468Actual
2611177.002022-07-068415Actual
513980.002022-09-058446Budget
108590.002022-05-058468Budget
1962200.002022-06-058417Budget
775790.002022-11-058428Budget
14142117.752023-05-058428Actual
36975145.112025-02-0384113Actual
3603460.002025-02-038473Actual
1485531.002023-06-058426Actual
2446676.292024-03-0484611Actual
25142276.002024-04-048417Actual
6216100.002022-10-058436Budget
3443682.682024-12-0584411Actual
21989111.002024-01-038436Actual
972980.002023-01-038466Budget
24265211.692024-03-048468Actual
32426201.262024-10-0484213Actual
1086107.142022-05-058468Actual
6963180.002022-11-058414Actual
2437831.612024-03-0484311Actual
3219200.002022-07-068418Budget
4853190.002022-09-058415Actual
1005670.002023-01-038468Budget
33584206.522024-11-0484613Actual
2944696.002024-08-048416Actual
7337100.002022-11-058436Budget
1390159.002023-05-058446Actual
25297166.242024-04-048468Actual
2609248.002024-05-048446Actual
506118.002022-05-058416Actual
1526611.402023-06-0584211Actual
2533130.002022-07-068464Actual
35707122.042025-01-0384112Actual
32822127.002024-11-048416Actual
3635460.002025-02-038456Actual
1890233.002023-10-058426Actual
163094.002022-06-058416Actual
15715125.002023-07-068415Actual
21282146.542023-12-068468Actual
6697132.902022-10-058468Actual
2022128.002022-06-058467Actual
8833199.572022-12-068418Actual
21876105.002024-01-038465Actual
3857453.002025-04-058426Actual
37806114.592025-03-0584111Actual
32107149.702024-10-0484111Actual
23971105.002024-03-048436Actual
19599288.002023-11-058413Actual
30301210.002024-09-048463Actual
32877109.002024-11-048436Actual
3812697.742025-03-0584113Actual
2579357.002024-05-048473Actual
3512439.002025-01-038426Actual
2332156.082024-02-0384111Actual
24204270.782024-03-048418Actual
14643187.002023-06-058414Actual
8362138.002022-12-068416Actual

Generated 2025-06-04 16:43:22.712 UTC