[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-07-048456Actual
2497218.002024-05-038426Actual
2039443.312023-12-0484411Actual
23143232.002024-03-038467Actual
9680.002022-06-038463Budget
2370236.002024-04-028473Actual
3564995.442025-02-0184611Actual
962568.002023-02-018446Actual
1376097.002023-06-038465Actual
1552114.002022-07-048465Actual
1588955.002023-08-048446Actual
3833354.002025-05-048473Actual
2031276.292023-12-0484111Actual
16005218.002023-08-048417Actual
3328665.652024-12-0384311Actual
37246288.002025-04-038464Actual
15715125.002023-08-048415Actual
33467141.192024-12-0384612Actual
26366187.452024-06-028468Actual
3071275.002024-10-038466Actual
952947.002023-02-018426Actual
6589100.002022-11-038418Budget
35853148.622025-02-0184213Actual
2045541.192023-12-0484611Actual
2148134.422022-07-048428Actual
10926200.002023-03-048417Budget
2057113.532023-12-0484612Actual
17813144.002023-10-048465Actual
39039115.652025-05-0484411Actual
3443682.682025-01-0384411Actual
28347146.002024-08-038436Actual
11253140.002023-04-038413Actual
34791323.002025-02-018413Actual
3488379.002025-02-018473Actual
3015057.392024-09-0284113Actual
3791513.532025-04-0384511Actual
1882100.002022-07-048466Budget
13241100.002023-05-048467Budget
1631100.002022-07-048416Budget
37948105.022025-04-0384611Actual
2603818.002024-06-028426Actual
37806114.592025-04-0384111Actual
7241100.002022-12-048416Budget
15118334.422023-07-048418Actual
39158113.532025-05-0484112Actual
3803419.912025-04-0384212Actual
2399767.002024-04-028446Actual
1890233.002023-11-038426Actual
2722195.002024-07-038446Actual
34354196.512025-01-0384111Actual
5323200.002022-10-048417Budget
691430.002022-12-048473Budget
14558204.002023-07-048463Actual
26780141.612024-06-0284613Actual
8283100.002023-01-048465Budget
3668557.142025-03-0484211Actual
6510100.002022-11-038467Budget
37748261.692025-04-038468Actual
12566193.002023-05-048414Actual
12112113.002023-04-038467Actual
27693111.402024-07-0384611Actual
2201564.002024-02-018446Actual
1191260.002023-04-038456Budget
8362138.002023-01-048416Actual
579040.002022-11-038473Budget
2505229.002024-05-038456Actual
1750914.592023-09-0384612Actual
6962200.002022-12-048414Budget
2193464.002024-02-018416Actual
34617174.172025-01-0384612Actual
15025261.002023-07-048417Actual
9577117.002023-02-018436Actual
2096027.002024-01-048426Actual
2807981.002024-08-038473Actual
18570380.002023-11-038413Actual
3172535.002024-11-028426Actual
3455592.252025-01-0384112Actual
1893094.002023-11-038436Actual
738570.002022-12-048446Budget
803527.002023-01-048473Actual
2532100.002022-08-048464Budget
366200.002022-06-038415Budget
10380100.002023-03-048464Budget
20663196.002024-01-048463Actual
3148477.002024-11-028473Actual
3221631.612024-11-0284511Actual
4775153.002022-10-048464Actual
28199229.002024-08-038415Actual
1467794.002023-07-048464Actual
2036718.842023-12-0484311Actual
36154275.002025-03-048415Actual
26747208.272024-06-0284213Actual
2650840.122024-06-0284411Actual
452694.002022-10-048413Actual
39100132.682025-05-0484611Actual
6119100.002022-11-038416Budget
3005823.102024-09-0284212Actual
3408578.002025-01-038466Actual
18605174.002023-11-038463Actual
458762.002022-10-048463Actual
32426201.262024-11-0284213Actual
3101036.932024-10-0384211Actual
33525122.312024-12-0384113Actual
2765940.122024-07-0384511Actual
332590.002022-08-048468Budget
1990385.002023-12-048416Actual
23823162.002024-04-028415Actual
12708200.002023-05-048415Budget
34263245.032025-01-038428Actual
214980.002022-07-048428Budget
10134105.002023-03-048413Actual
11818117.002023-04-038436Actual
18102129.002023-10-048467Actual
1551100.002022-07-048465Budget
2993892.252024-09-0284411Actual
898119.002022-06-038467Actual
2546423.102024-05-0384511Actual
2437831.612024-04-0284311Actual
346766.002022-09-038463Actual
1131270.002023-04-038463Budget
39305210.032025-05-0484213Actual
15750143.002023-08-048465Actual
22285145.022024-02-018468Actual
30982123.102024-10-0384111Actual
122592.002022-07-048463Actual
154127.142023-07-0484112Actual
1583517.002023-08-048426Actual
1396076.002023-06-038466Actual
25821232.002024-06-028414Actual
22224251.092024-02-018418Actual
31037102.892024-10-0384311Actual
20783125.002024-01-048464Actual
15502364.002023-08-048413Actual
326780.002022-08-048428Budget
2999116.002022-08-048466Actual
25856161.002024-06-028464Actual
9807200.002023-02-018417Budget
3862867.002025-05-048446Actual
1139018.002023-04-038473Actual
34946249.002025-02-018464Actual
9947325.332023-02-018418Actual
13368128.362023-05-048428Actual
242631.002022-08-048473Actual
26305484.422024-06-028418Actual
225200.002022-06-038414Budget
2606690.002024-06-028436Actual
2666213.532024-06-0284612Actual
17158107.142023-09-038428Actual
1172190.002023-04-038416Budget
3685682.682025-03-0484112Actual
7338117.002022-12-048436Actual
182250.002022-07-048456Budget
3077222.002022-08-048417Actual
1797831.002023-10-048456Actual
17130264.722023-09-038418Actual
1482881.002023-07-048416Actual
3405351.002025-01-038456Actual
1489216.002022-07-048415Actual
1027332.002023-03-048473Actual
1827961.402023-10-0484111Actual
3446328.422025-01-0384511Actual
3266102.602022-08-048428Actual
4202200.002022-09-038417Budget
20628333.002024-01-048413Actual
1621868.852023-08-0484111Actual
1435145.442023-06-0384611Actual
10740105.002023-03-048446Actual
850770.002023-01-048446Budget
1765835.002023-10-048473Actual
9343136.002023-02-018415Actual
438990.002022-09-038428Budget
23229135.932024-03-038428Actual
1064541.002023-03-048426Actual
21989111.002024-02-018436Actual
21162153.002024-01-048467Actual
33231160.342024-12-0384111Actual
979200.002022-06-038418Budget
8460100.002023-01-048436Budget
35294307.002025-02-018417Actual
781895.022022-12-048468Actual
174785.012023-09-0384212Actual
5572123.812022-10-048468Actual
2947334.002024-09-028426Actual
3140114.002022-08-048467Actual
24112211.002024-04-028417Actual
33796204.002025-01-038464Actual
11113128.362023-03-048428Actual
20748218.002024-01-048414Actual
36479249.002025-03-048467Actual
16040198.002023-08-048467Actual
1898237.002023-11-038456Actual
29736425.332024-09-028418Actual
25235317.752024-05-038418Actual
19752101.002023-12-048464Actual
177590.002022-07-048446Budget
557180.002022-10-048468Budget
13180200.002023-05-048417Budget
2239839.062024-02-0184311Actual
11817100.002023-04-038436Budget
2757853.952024-07-0384211Actual
728950.002022-12-048426Budget
38184239.852025-04-0384613Actual
2728082.002024-07-038466Actual
14142117.752023-06-038428Actual
3747892.002025-04-038446Actual
2893122.042024-08-0384212Actual
466540.002022-10-048473Budget
1384725.002023-06-038426Actual
2337639.062024-03-0384311Actual
3331360.332024-12-0384411Actual
12628100.002023-05-048464Budget
897100.002022-06-038467Budget
603112.002022-06-038436Actual
518557.002022-10-048456Actual
8143200.002023-01-048464Budget
10518123.002023-03-048465Actual
23645151.002024-04-028463Actual
12378107.002023-05-048413Actual
509198.002022-10-048436Actual
616750.002022-11-038426Budget
31512364.002024-11-028414Actual
38489259.002025-05-048465Actual
3218269.272022-08-048418Actual
16747160.002023-09-038415Actual
1336980.002023-05-048428Budget
32107149.702024-11-0284111Actual
29643329.002024-09-028417Actual
3219200.002022-08-048418Budget
1310090.002023-05-048466Budget
3035884.002024-10-038473Actual
743240.002022-12-048456Budget
37686385.942025-04-038418Actual
7101130.002022-12-048415Actual
3632876.002025-03-048446Actual
15622155.002023-08-048414Actual
28489404.002024-08-038417Actual
11439231.002023-04-038414Actual
102780.002022-06-038428Budget
999590.002023-02-018428Budget
31303132.832024-10-0384213Actual
31640231.002024-11-028465Actual
391950.002022-09-038426Budget
504246.002022-10-048426Actual
2139550.762024-01-0484311Actual
8880117.752023-01-048428Actual
17871100.002023-10-048416Actual
32729257.002024-12-038415Actual
915730.002023-02-018473Budget
8833199.572023-01-048418Actual
2093369.002024-01-048416Actual
1350180.002022-07-048414Actual
1830712.462023-10-0484211Actual
8222160.002023-01-048415Actual
29388189.002024-09-028465Actual
36599184.422025-03-048468Actual
32822127.002024-12-038416Actual
18724120.002023-11-038464Actual
2458310.332024-04-0284612Actual
26245208.002024-06-028467Actual
5462311.692022-10-048418Actual
7023200.002022-12-048464Budget
224180.002022-06-038414Actual
2533130.002022-08-048464Actual
9480123.002023-02-018416Actual
2346356.082024-03-0384611Actual
3458335.872025-01-0384212Actual
4994100.002022-10-048416Budget
4261100.002022-09-038467Budget
11580182.002023-04-038415Actual
3523787.002025-02-018466Actual
1962200.002022-07-048417Budget
4713200.002022-10-048414Budget
4527100.002022-10-048413Budget
2988436.932024-09-0284211Actual
4448131.392022-09-038468Actual
1725064.592023-09-0384111Actual
11064251.092023-03-048418Actual
1636136.932023-08-0484611Actual
518650.002022-10-048456Budget
1591549.002023-08-048456Actual
3556276.292025-02-0184311Actual
571273.002022-11-038463Actual
3078200.002022-08-048417Budget
893991.992023-01-048468Actual
38899195.022025-05-048468Actual
3791200.002022-09-038465Budget
34142333.002025-01-038417Actual
13321243.512023-05-048418Actual
1942657.142023-11-0384611Actual
3373363.002025-01-038473Actual
1059790.002023-03-048416Budget
1559449.002023-08-048473Actual
4341100.002022-09-038418Budget
4712196.002022-10-048414Actual
1251842.002023-05-048473Actual
841150.002023-01-048426Budget
35449216.242025-02-018468Actual
2991196.512024-09-0284311Actual
9205200.002023-02-018414Budget
33111352.602024-12-038418Actual
17730.002022-06-038473Budget
2845130.002022-08-048436Actual
34296193.512025-01-038468Actual
28644178.362024-08-038468Actual
2474257.002022-08-048414Actual
2288125.002022-08-048413Actual
29678237.002024-09-028467Actual
183889.272023-10-0484511Actual
22819145.002024-03-038415Actual
2541027.362024-05-0384311Actual
3284929.002024-12-038426Actual
36537496.542025-03-048418Actual
565194.002022-11-038413Actual
38744355.002025-05-048417Actual
4915200.002022-10-048465Budget
38396200.002025-05-048464Actual
10693100.002023-03-048436Budget
31753125.002024-11-028436Actual
1789828.002023-10-048426Actual
571370.002022-11-038463Budget
16689105.002023-09-038464Actual
13665134.002023-06-038464Actual
3582671.432025-02-0184113Actual
1851314.592023-10-0484612Actual
2875773.102024-08-0384311Actual
37100.002022-06-038413Budget
2340347.572024-03-0384411Actual
838200.002022-06-038417Budget
17686147.002023-10-048414Actual
6963180.002022-12-048414Actual
2207478.002024-02-018466Actual
354540.002022-09-038473Budget
1284990.002023-05-048416Budget
3343320.972024-12-0384212Actual
1166129.002022-07-048413Actual
2042126.292023-12-0484511Actual
279730.002022-08-048426Budget
18188117.752023-10-048428Actual
7337100.002022-12-048436Budget
11438200.002023-04-038414Budget
2724743.002024-07-038456Actual
3561615.652025-02-0184511Actual
30092150.762024-09-0284612Actual
2305185.002024-03-038466Actual
3512439.002025-02-018426Actual
775790.002022-12-048428Budget
35387410.182025-02-018418Actual
6448240.002022-11-038417Actual
21876105.002024-02-018465Actual
1795248.002023-10-048446Actual
3592213.002022-09-038414Actual
2749100.002022-08-048416Budget
8082218.002023-01-048414Actual
1887560.002023-11-038416Actual
1632712.462023-08-0484511Actual
2172236.002024-02-018473Actual
9204220.002023-02-018414Actual
12946100.002023-05-048436Budget
16782164.002023-09-038465Actual
2134053.952024-01-0484111Actual
20135132.002023-12-048467Actual
3857453.002025-05-048426Actual
284100.002022-06-038464Budget
38687103.002025-05-048466Actual
27337272.002024-07-038417Actual
29023106.522024-08-0384113Actual
3742432.002025-04-038426Actual
3177971.002024-11-028446Actual
3898563.532025-05-0484211Actual
1390159.002023-06-038446Actual
21282146.542024-01-048468Actual
25263158.662024-05-038428Actual
2136829.482024-01-0484211Actual
9792.002022-06-038463Actual
30627103.002024-10-038436Actual
30421273.002024-10-038464Actual
2873043.312024-08-0384211Actual
29175182.002024-09-028463Actual
2473236.002024-05-038473Actual
2669100.002022-08-048465Budget
8284116.002023-01-048465Actual
31698108.002024-11-028416Actual
21127160.002024-01-048417Actual
1078860.002023-03-048456Budget
26991204.002024-07-038464Actual
1496870.002023-07-048466Actual
1304060.002023-05-048456Budget
188377.002022-07-048466Actual
38957134.802025-05-0484111Actual
31392356.002024-11-028413Actual
10925164.002023-03-048417Actual
1526611.402023-07-0484211Actual
255826.082024-05-0384212Actual
1969083.002023-12-048473Actual
1698088.002023-09-038466Actual
256148.212024-05-0384612Actual
1176940.002023-04-038426Budget
19599288.002023-12-048413Actual
3065360.002024-10-038446Actual
32307109.272024-11-0284112Actual
3688420.972025-03-0484212Actual
20221146.542023-12-048428Actual
12379100.002023-05-048413Budget
164198.212023-08-0484112Actual
630942.002022-11-038456Actual
39278106.522025-05-0484113Actual
37888107.142025-04-0384411Actual
3573550.762025-02-0184212Actual
36062433.002025-03-048414Actual
1936634.802023-11-0384411Actual
19164396.542023-11-038418Actual
13430172.302023-05-048468Actual
1901483.002023-11-038466Actual
1176862.002023-04-038426Actual
10985100.002023-03-048467Budget
32015226.842024-11-028428Actual
2670179.002022-08-048465Actual
34675134.592025-01-0384113Actual
795780.002023-01-048463Budget
8221100.002023-01-048415Budget
365147.002022-06-038415Actual
1993030.002023-12-048426Actual
10741100.002023-03-048446Budget
1692164.002023-09-038446Actual
967236.002023-02-018456Actual
506118.002022-06-038416Actual
28965129.482024-08-0384612Actual
32877109.002024-12-038436Actual
14114301.092023-06-038418Actual
17192163.212023-09-038468Actual
1461538.002023-07-048473Actual
39338190.732025-05-0484613Actual
1423657.142023-06-0384111Actual
37594304.002025-04-038417Actual
21631268.002024-02-018413Actual
195429.272023-11-0384612Actual
30769315.002024-10-038417Actual
2402357.002024-04-028456Actual
10986153.002023-03-048467Actual
234880.002022-08-048463Budget
669880.002022-11-038468Budget
2714086.002024-07-038416Actual
3106484.802024-10-0384411Actual
4774100.002022-10-048464Budget
1998461.002023-12-048446Actual
19226131.392023-11-038468Actual
8692155.002023-01-048417Actual
2001039.002023-12-048456Actual
1167100.002022-07-048413Budget
850665.002023-01-048446Actual
855440.002023-01-048456Budget
1431831.612023-06-0384411Actual
10381116.002023-03-048464Actual
1523868.852023-07-0484111Actual
2601153.002024-06-028416Actual
2446676.292024-04-0284611Actual
30804240.002024-10-038467Actual
17625.002022-06-038473Actual
205137.142023-12-0484112Actual
2846100.002022-08-048436Budget
1961160.002022-07-048417Actual
1429145.442023-06-0384311Actual
25142276.002024-05-038417Actual
30924281.392024-10-038468Actual
6588220.782022-11-038418Actual
29295184.002024-09-028464Actual
2100219.272022-07-048418Actual
30209134.592024-09-0284613Actual
1730530.552023-09-0384311Actual
3906613.532025-05-0484511Actual
28524213.002024-08-038467Actual
10321200.002023-03-048414Budget
2787067.922024-07-0384113Actual
18067237.002023-10-048417Actual
406149.002022-09-038456Actual
33173219.272024-12-038468Actual
425100.002022-06-038465Budget
894070.002023-01-048468Budget
5463100.002022-10-048418Budget
65072.002022-06-038446Actual
18690194.002023-11-038414Actual
11865100.002023-04-038446Budget
2034020.972023-12-0484211Actual
3127678.452024-10-0384113Actual
1186474.002023-04-038446Actual
6509161.002022-11-038467Actual
34826191.002025-02-018463Actual
3404113.002022-09-038413Actual
3718380.002025-04-038473Actual
5092100.002022-10-048436Budget
8832200.002023-01-048418Budget
7630169.002022-12-048467Actual
5511135.932022-10-048428Actual
22853108.002024-03-038465Actual
1131377.002023-04-038463Actual
33761316.002025-01-038414Actual
24852122.002024-05-038415Actual
1727135.002022-07-048436Actual
2144910.332024-01-0484511Actual
9401100.002023-02-018465Budget
3734200.002022-09-038415Budget
1005670.002023-02-018468Budget
1848010.332023-10-0484112Actual
841047.002023-01-048426Actual
6776100.002022-12-048413Budget
21665204.002024-02-018463Actual
12299110.172023-04-038468Actual
458670.002022-10-048463Budget
524590.002022-10-048466Budget
19810135.002023-12-048415Actual
19845117.002023-12-048465Actual
37034134.592025-03-0484613Actual
7709193.512022-12-048418Actual
18160246.542023-10-048418Actual
108590.002022-06-038468Budget
1139130.002023-04-038473Budget
7897100.002023-01-048413Budget
3655135.002022-09-038464Actual
27812189.062024-07-0384612Actual
8142155.002023-01-048464Actual
1387570.002023-06-038436Actual
5839242.002022-11-038414Actual
22761101.002024-03-038464Actual
34177184.002025-01-038467Actual
245512.892024-04-0284212Actual
9344100.002023-02-018415Budget
2391699.002024-04-028416Actual
12945107.002023-05-048436Actual
1933917.782023-11-0384311Actual
2763290.122024-07-0384411Actual
2839960.002024-08-038456Actual
1866241.002023-11-038473Actual
21248176.842024-01-048428Actual
23263131.392024-03-038468Actual
17037196.002023-09-038417Actual
35707122.042025-02-0184112Actual
6636117.752022-11-038428Actual
13179148.002023-05-048417Actual
781770.002022-12-048468Budget
37304259.002025-04-038415Actual
952850.002023-02-018426Budget
37628271.002025-04-038467Actual
524499.002022-10-048466Actual
30177164.412024-09-0284213Actual
32341153.952024-11-0284612Actual
2432352.892024-04-0284111Actual
14524252.002023-07-048413Actual
3733147.002022-09-038415Actual
2615159.002024-06-028466Actual
32764250.002024-12-038465Actual
32962115.002024-12-038466Actual
1244070.002023-05-048463Budget
861380.002023-01-048466Budget
29260327.002024-09-028414Actual
11501100.002023-04-038464Budget
6447200.002022-11-038417Budget
30479221.002024-10-038415Actual
35943252.002025-03-048413Actual
401580.002022-09-038446Budget
31335136.342024-10-0384613Actual
28022222.002024-08-038463Actual
32516293.002024-12-038413Actual
23610278.002024-04-028413Actual
27458288.972024-07-038428Actual
21220346.542024-01-048418Actual
20254196.542023-12-048468Actual
75794.002022-06-038466Actual
2538311.402024-05-0384211Actual
466436.002022-10-048473Actual
3405100.002022-09-038413Budget
5650100.002022-11-038413Budget
36444367.002025-03-048417Actual
36189174.002025-03-048465Actual
3213573.102024-11-0284211Actual
1411139.002022-07-048464Actual
8691200.002023-01-048417Budget
33053236.002024-12-038467Actual
551090.002022-10-048428Budget
13725182.002023-06-038415Actual
12629156.002023-05-048464Actual
2998100.002022-08-048466Budget
37002164.412025-03-0484213Actual
9946200.002023-02-018418Budget
3871100.002022-09-038416Budget
3671276.292025-03-0484311Actual
38361395.002025-05-048414Actual
22252122.302024-02-018428Actual
30266373.002024-10-038413Actual
15863102.002023-08-048436Actual
1532044.382023-07-0484411Actual
9264174.002023-02-018464Actual
35977205.002025-03-048463Actual
1733249.702023-09-0384411Actual
194843.952023-11-0384112Actual
2443211.402024-04-0284511Actual
795678.002023-01-048463Actual
13242158.002023-05-048467Actual
426116.002022-06-038465Actual
35152114.002025-02-018436Actual
38241326.002025-05-048413Actual
2958684.002024-09-028466Actual
1426412.462023-06-0384211Actual
289291.002022-08-048446Actual
38837414.732025-05-048418Actual
3340590.122024-12-0384112Actual
26957309.002024-07-038414Actual
20100224.002023-12-048417Actual
2878483.742024-08-0384411Actual
3118436.932024-10-0384212Actual
3918650.762025-05-0484212Actual
2107086.002024-01-048466Actual
3968100.002022-09-038436Budget
2394315.002024-04-028426Actual
507100.002022-06-038416Budget
29972102.892024-09-0284611Actual
16160211.692023-08-048468Actual
1064440.002023-03-048426Budget
1026114.722022-06-038428Actual
32671264.002024-12-038464Actual
907880.002023-02-018463Budget
1360379.002023-06-038473Actual
691529.002022-12-048473Actual
36247135.002025-03-048416Actual
2716739.002024-07-038426Actual
6215120.002022-11-038436Actual
10596104.002023-03-048416Actual
24265211.692024-04-028468Actual
27987350.002024-08-038413Actual
3654100.002022-09-038464Budget
12770100.002023-05-048465Budget
3739799.002025-04-038416Actual
3792185.002022-09-038465Actual
636967.002022-11-038466Actual
28582492.002024-08-038418Actual
32049213.212024-11-028468Actual
23730195.002024-04-028414Actual
2494562.002024-05-038416Actual
32636448.002024-12-038414Actual
2289100.002022-08-048413Budget

Generated 2025-07-03 10:19:57.602 UTC