[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 465   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800673.102025-04-0584112Actual
16160211.692023-08-068468Actual
626280.002022-11-058446Budget
3718380.002025-04-058473Actual
3373363.002025-01-058473Actual
2535576.292024-05-0584111Actual
3564995.442025-02-0384611Actual
2100219.272022-07-068418Actual
23823162.002024-04-048415Actual
2998100.002022-08-068466Budget
274897.002022-08-068416Actual
3325959.272024-12-0584211Actual
2391699.002024-04-048416Actual
35387410.182025-02-038418Actual
2346356.082024-03-0584611Actual
11064251.092023-03-068418Actual
3668557.142025-03-0684211Actual
1488396.002023-07-068436Actual
28903105.022024-08-0584112Actual
33467141.192024-12-0584612Actual
37537104.002025-04-058466Actual
2845130.002022-08-068436Actual
12299110.172023-04-058468Actual
34946249.002025-02-038464Actual
616750.002022-11-058426Budget
18160246.542023-10-068418Actual
4994100.002022-10-068416Budget
2724743.002024-07-058456Actual
1797831.002023-10-068456Actual
1559449.002023-08-068473Actual
34911403.002025-02-038414Actual
1698088.002023-09-058466Actual
13509294.002023-06-058413Actual
2340347.572024-03-0584411Actual
28234220.002024-08-058465Actual
33854209.002025-01-058415Actual
1027230.002023-03-068473Budget
7023200.002022-12-068464Budget
17778110.002023-10-068415Actual
29295184.002024-09-048464Actual
28582492.002024-08-058418Actual
30514212.002024-10-058465Actual
9401100.002023-02-038465Budget
14558204.002023-07-068463Actual
23858143.002024-04-048465Actual
28022222.002024-08-058463Actual
683680.002022-12-068463Budget
1529328.422023-07-0684311Actual
1310187.002023-05-068466Actual
11501100.002023-04-058464Budget
1139130.002023-04-058473Budget
2609248.002024-06-048446Actual
452694.002022-10-068413Actual
2031276.292023-12-0684111Actual
1251930.002023-05-068473Budget
16689105.002023-09-058464Actual
164198.212023-08-0684112Actual
2210145.022022-07-068468Actual
2370236.002024-04-048473Actual
8221100.002023-01-068415Budget
401580.002022-09-058446Budget
2291177.002024-03-058416Actual
28644178.362024-08-058468Actual
30209134.592024-09-0484613Actual
2549760.332024-05-0584611Actual
13320200.002023-05-068418Budget
2234373.102024-02-0384111Actual
803527.002023-01-068473Actual
18605174.002023-11-058463Actual
803430.002023-01-068473Budget
1836133.742023-10-0684411Actual
5572123.812022-10-068468Actual
9480123.002023-02-038416Actual
2021100.002022-07-068467Budget
3573550.762025-02-0384212Actual
75794.002022-06-058466Actual
11253140.002023-04-058413Actual
11438200.002023-04-058414Budget
1289640.002023-05-068426Budget
3679882.682025-03-0684611Actual
122480.002022-07-068463Budget
2096027.002024-01-068426Actual
2443211.402024-04-0484511Actual
24146158.002024-04-048467Actual
33552127.572024-12-0584213Actual
9947325.332023-02-038418Actual
33676168.002025-01-058463Actual
29736425.332024-09-048418Actual
10741100.002023-03-068446Budget
1064541.002023-03-068426Actual
34702152.132025-01-0584213Actual
7241100.002022-12-068416Budget
16747160.002023-09-058415Actual
2546423.102024-05-0584511Actual
2947334.002024-09-048426Actual
10460200.002023-03-068415Budget
3812697.742025-04-0584113Actual
31303132.832024-10-0584213Actual
2301860.002024-03-058456Actual
1191139.002023-04-058456Actual
3783427.362025-04-0584211Actual
215418.212024-01-0684112Actual
444780.002022-09-058468Budget
2473236.002024-05-058473Actual
1005670.002023-02-038468Budget
194843.952023-11-0584112Actual
15025261.002023-07-068417Actual
220990.002022-07-068468Budget
102780.002022-06-058428Budget
1059790.002023-03-068416Budget
1727823.102023-09-0584211Actual
35415182.902025-02-038428Actual
631050.002022-11-058456Budget
32822127.002024-12-058416Actual
2239839.062024-02-0384311Actual
6039200.002022-11-058465Budget
15146126.842023-07-068428Actual
2988436.932024-09-0484211Actual
34177184.002025-01-058467Actual
15180141.992023-07-068468Actual
967140.002023-02-038456Budget
669880.002022-11-058468Budget
13241100.002023-05-068467Budget
8284116.002023-01-068465Actual
35004297.002025-02-038415Actual
9578100.002023-02-038436Budget
38068205.022025-04-0584612Actual
1898237.002023-11-058456Actual
1191260.002023-04-058456Budget
167930.002022-07-068426Budget
30982123.102024-10-0584111Actual
34263245.032025-01-058428Actual
3592213.002022-09-058414Actual
245247.142024-04-0484112Actual
3224984.802024-11-0484611Actual
3638792.002025-03-068466Actual
9264174.002023-02-038464Actual
9994179.872023-02-038428Actual
18102129.002023-10-068467Actual
22131184.002024-02-038417Actual
1551100.002022-07-068465Budget
27550159.272024-07-0584111Actual
2662812.462024-06-0484112Actual
2139550.762024-01-0684311Actual
21162153.002024-01-068467Actual
2394315.002024-04-048426Actual
603112.002022-06-058436Actual
34734117.042025-01-0584613Actual
2505229.002024-05-058456Actual
2134053.952024-01-0684111Actual
37211424.002025-04-058414Actual
10135100.002023-03-068413Budget
1426412.462023-06-0584211Actual
663790.002022-11-058428Budget
2958684.002024-09-048466Actual
2148134.422022-07-068428Actual
29140360.002024-09-048413Actual
11252100.002023-04-058413Budget
31605235.002024-11-048415Actual
9680.002022-06-058463Budget
34497149.702025-01-0584611Actual
13665134.002023-06-058464Actual
565194.002022-11-058413Actual
20135132.002023-12-068467Actual
2405555.002024-04-048466Actual
8753100.002023-01-068467Budget
683793.002022-12-068463Actual
524590.002022-10-068466Budget
2148345.442024-01-0684611Actual
30030103.952024-09-0484112Actual
26780141.612024-06-0484613Actual
11818117.002023-04-058436Actual
34296193.512025-01-058468Actual
1544514.592023-07-0684612Actual
27337272.002024-07-058417Actual
8460100.002023-01-068436Budget
235219.272024-03-0584112Actual
1197178.002023-04-058466Actual
7709193.512022-12-068418Actual
69850.002022-06-058456Budget
32015226.842024-11-048428Actual
22853108.002024-03-058465Actual
3582671.432025-02-0384113Actual
10740105.002023-03-068446Actual
1396076.002023-06-058466Actual
1019470.002023-03-068463Budget
9481100.002023-02-038416Budget
33019353.002024-12-058417Actual
16040198.002023-08-068467Actual
14019162.002023-06-058417Actual
31098107.142024-10-0584611Actual
37126263.002025-04-058463Actual
3553570.972025-02-0384211Actual
2839960.002024-08-058456Actual
39039115.652025-05-0684411Actual
37091396.002025-04-058413Actual
1901483.002023-11-058466Actual
1244166.002023-05-068463Actual
1990385.002023-12-068416Actual
1435145.442023-06-0584611Actual
12112113.002023-04-058467Actual
2193464.002024-02-038416Actual
27812189.062024-07-0584612Actual
25916208.002024-06-048415Actual
2579357.002024-06-048473Actual
1360379.002023-06-058473Actual
39278106.522025-05-0684113Actual
7570200.002022-12-068417Budget
1467794.002023-07-068464Actual
3747892.002025-04-058446Actual
37594304.002025-04-058417Actual
27930211.782024-07-0584613Actual
279730.002022-08-068426Budget
36657178.422025-03-0684111Actual
5898115.002022-11-058464Actual
1384725.002023-06-058426Actual
1230090.002023-04-058468Budget
3523787.002025-02-038466Actual
14524252.002023-07-068413Actual
19226131.392023-11-058468Actual
2034020.972023-12-0684211Actual
8833199.572023-01-068418Actual
21282146.542024-01-068468Actual
2831929.002024-08-058426Actual
33139172.302024-12-058428Actual
12049164.002023-04-058417Actual
3750462.002025-04-058456Actual
915730.002023-02-038473Budget
1928468.852023-11-0584111Actual
29678237.002024-09-048467Actual
183889.272023-10-0684511Actual
1310090.002023-05-068466Budget
130330.002022-07-068473Budget
18817165.002023-11-058465Actual
2656944.382024-06-0484611Actual
26991204.002024-07-058464Actual
15657125.002023-08-068464Actual
781895.022022-12-068468Actual
25856161.002024-06-048464Actual
2508581.002024-05-058466Actual
4995103.002022-10-068416Actual
195429.272023-11-0584612Actual
2846100.002022-08-068436Budget
4853190.002022-10-068415Actual
3340590.122024-12-0584112Actual
972980.002023-02-038466Budget
144365.012023-06-0584212Actual
205403.952023-12-0684212Actual
234880.002022-08-068463Budget
3635460.002025-03-068456Actual
28141201.002024-08-058464Actual
38899195.022025-05-068468Actual
10693100.002023-03-068436Budget
2479486.002024-05-058464Actual
5511135.932022-10-068428Actual
29260327.002024-09-048414Actual
13242158.002023-05-068467Actual
1827961.402023-10-0684111Actual
162469.272023-08-0684211Actual
332590.002022-08-068468Budget
3792185.002022-09-058465Actual
7102100.002022-12-068415Budget
31512364.002024-11-048414Actual
3742432.002025-04-058426Actual
6636117.752022-11-058428Actual
2955348.002024-09-048456Actual
182138.002022-07-068456Actual
17072142.002023-09-058467Actual
19633182.002023-12-068463Actual
14142117.752023-06-058428Actual
10986153.002023-03-068467Actual
17130264.722023-09-058418Actual
1735912.462023-09-0584511Actual
38744355.002025-05-068417Actual
3688420.972025-03-0684212Actual
9205200.002023-02-038414Budget
504350.002022-10-068426Budget
34354196.512025-01-0584111Actual
24265211.692024-04-048468Actual
31392356.002024-11-048413Actual
20628333.002024-01-068413Actual
69747.002022-06-058456Actual
5838200.002022-11-058414Budget
604100.002022-06-058436Budget
33053236.002024-12-058467Actual
10459156.002023-03-068415Actual
8362138.002023-01-068416Actual
9867121.002023-02-038467Actual
7569240.002022-12-068417Actual
10380100.002023-03-068464Budget
23143232.002024-03-058467Actual
12628100.002023-05-068464Budget
1392743.002023-06-058456Actual
33946116.002025-01-058416Actual
3213573.102024-11-0484211Actual
850770.002023-01-068446Budget
37100.002022-06-058413Budget
14176145.022023-06-058468Actual
25821232.002024-06-048414Actual
1961160.002022-07-068417Actual
6777137.002022-12-068413Actual
17720120.002023-10-068464Actual
17158107.142023-09-058428Actual
28702165.662024-08-0584111Actual
1621868.852023-08-0684111Actual
2993892.252024-09-0484411Actual
1630041.192023-08-0684411Actual
4713200.002022-10-068414Budget
33525122.312024-12-0584113Actual
21248176.842024-01-068428Actual
781770.002022-12-068468Budget
182250.002022-07-068456Budget
6215120.002022-11-058436Actual
8082218.002023-01-068414Actual
9808192.002023-02-038417Actual
2612200.002022-08-068415Budget
19845117.002023-12-068465Actual
507100.002022-06-058416Budget
391950.002022-09-058426Budget
2843299.002024-08-058466Actual
1893094.002023-11-058436Actual
30769315.002024-10-058417Actual
31640231.002024-11-048465Actual
2763290.122024-07-0584411Actual
888190.002023-01-068428Budget
22819145.002024-03-058415Actual
841047.002023-01-068426Actual
795780.002023-01-068463Budget
24887125.002024-05-058465Actual
3219200.002022-08-068418Budget
775790.002022-12-068428Budget
11579200.002023-04-058415Budget
27751116.722024-07-0584112Actual
37806114.592025-04-0584111Actual
3676639.062025-03-0684511Actual
3405351.002025-01-058456Actual
2875773.102024-08-0584311Actual
967236.002023-02-038456Actual
571273.002022-11-058463Actual
2057113.532023-12-0684612Actual
1304060.002023-05-068456Budget
279625.002022-08-068426Actual
1684098.002023-09-058416Actual
2042126.292023-12-0684511Actual
1725064.592023-09-0584111Actual
28347146.002024-08-058436Actual
518650.002022-10-068456Budget
5978200.002022-11-058415Budget
28107444.002024-08-058414Actual
1662688.002023-09-058473Actual
11500144.002023-04-058464Actual
855362.002023-01-068456Actual
3898563.532025-05-0684211Actual
17037196.002023-09-058417Actual
1739372.042023-09-0584611Actual
11113128.362023-03-068428Actual
1882100.002022-07-068466Budget
35853148.622025-02-0384213Actual
630942.002022-11-058456Actual
19192160.182023-11-058428Actual
10321200.002023-03-068414Budget
24852122.002024-05-058415Actual
2533130.002022-08-068464Actual
38687103.002025-05-068466Actual
30804240.002024-10-058467Actual
1523868.852023-07-0684111Actual
37888107.142025-04-0584411Actual
11439231.002023-04-058414Actual
17566355.002023-10-068413Actual
12567200.002023-05-068414Budget
29023106.522024-08-0584113Actual
1552114.002022-07-068465Actual
3654100.002022-09-058464Budget
7161135.002022-12-068465Actual
3561615.652025-02-0384511Actual
728950.002022-12-068426Budget
2004369.002023-12-068466Actual
27987350.002024-08-058413Actual
406250.002022-09-058456Budget
3059953.002024-10-058426Actual
39305210.032025-05-0684213Actual
20221146.542023-12-068428Actual
26245208.002024-06-048467Actual
122592.002022-07-068463Actual
18570380.002023-11-058413Actual
26957309.002024-07-058414Actual
1995897.002023-12-068436Actual
1730530.552023-09-0584311Actual
9792.002022-06-058463Actual
2254915.652024-02-0384612Actual
401491.002022-09-058446Actual
3862867.002025-05-068446Actual
12378107.002023-05-068413Actual
2650840.122024-06-0484411Actual
36599184.422025-03-068468Actual
16569180.002023-09-058463Actual
34617174.172025-01-0584612Actual
3673975.232025-03-0684411Actual
22285145.022024-02-038468Actual
2692986.002024-07-058473Actual
17926112.002023-10-068436Actual
3106484.802024-10-0584411Actual
30627103.002024-10-058436Actual
365147.002022-06-058415Actual
3593200.002022-09-058414Budget
3871100.002022-09-058416Budget
27605115.652024-07-0584311Actual
898119.002022-06-058467Actual
36537496.542025-03-068418Actual
756100.002022-06-058466Budget
3512439.002025-02-038426Actual
22606309.002024-03-058413Actual
2878483.742024-08-0584411Actual
10596104.002023-03-068416Actual
962470.002023-02-038446Budget
10517100.002023-03-068465Budget
33641293.002025-01-058413Actual
1485531.002023-07-068426Actual
8283100.002023-01-068465Budget
27492184.422024-07-058468Actual
11173132.902023-03-068468Actual
8692155.002023-01-068417Actual
2296685.002024-03-058436Actual
3221631.612024-11-0484511Actual
1493550.002023-07-068456Actual
25142276.002024-05-058417Actual
29764176.842024-09-048428Actual
35294307.002025-02-038417Actual
23201240.482024-03-058418Actual
2642690.122024-06-0484111Actual
571370.002022-11-058463Budget
2101200.002022-07-068418Budget
23730195.002024-04-048414Actual
9018110.002023-02-038413Actual
850665.002023-01-068446Actual
20193279.872023-12-068418Actual
36096241.002025-03-068464Actual
3077222.002022-08-068417Actual
12945107.002023-05-068436Actual
2107086.002024-01-068466Actual
39158113.532025-05-0684112Actual
1387570.002023-06-058436Actual
18067237.002023-10-068417Actual
551090.002022-10-068428Budget
1801069.002023-10-068466Actual
2923282.002024-09-048473Actual
2666213.532024-06-0484612Actual
35507120.972025-02-0384111Actual
3005823.102024-09-0484212Actual
972873.002023-02-038466Actual
25235317.752024-05-058418Actual
1482881.002023-07-068416Actual
29798231.392024-09-048468Actual
39220189.062025-05-0684612Actual
504246.002022-10-068426Actual
6588220.782022-11-058418Actual
30479221.002024-10-058415Actual
579136.002022-11-058473Actual
177590.002022-07-068446Budget
55440.002022-06-058426Actual
10694124.002023-03-068436Actual
11641164.002023-04-058465Actual
14735168.002023-07-068415Actual
513853.002022-10-068446Actual
1172190.002023-04-058416Budget
3745299.002025-04-058436Actual
1931213.532023-11-0584211Actual
55530.002022-06-058426Budget
8880117.752023-01-068428Actual
1765835.002023-10-068473Actual
1410100.002022-07-068464Budget
9204220.002023-02-038414Actual
2475200.002022-08-068414Budget
611894.002022-11-058416Actual
9344100.002023-02-038415Budget
33584206.522024-12-0584613Actual
2669100.002022-08-068465Budget
616645.002022-11-058426Actual
3218997.572024-11-0484411Actual
557180.002022-10-068468Budget
37246288.002025-04-058464Actual
1251842.002023-05-068473Actual
1936634.802023-11-0584411Actual
3968100.002022-09-058436Budget
32516293.002024-12-058413Actual
636890.002022-11-058466Budget
22252122.302024-02-038428Actual
6216100.002022-11-058436Budget
636967.002022-11-058466Actual
2611843.002024-06-048456Actual
27897204.762024-07-0584213Actual
3446328.422025-01-0584511Actual
19810135.002023-12-068415Actual
8142155.002023-01-068464Actual
17813144.002023-10-068465Actual
29501136.002024-09-048436Actual
26210270.002024-06-048417Actual
5839242.002022-11-058414Actual
294050.002022-08-068456Budget
9402168.002023-02-038465Actual
10134105.002023-03-068413Actual
2142247.572024-01-0684411Actual
6962200.002022-12-068414Budget
26366187.452024-06-048468Actual
29175182.002024-09-048463Actual
2355311.402024-03-0584612Actual
2502660.002024-05-058446Actual
30386326.002024-10-058414Actual
32341153.952024-11-0484612Actual
999590.002023-02-038428Budget
2722195.002024-07-058446Actual
12770100.002023-05-068465Budget
32764250.002024-12-058465Actual
838200.002022-06-058417Budget
6510100.002022-11-058467Budget
32962115.002024-12-058466Actual
738570.002022-12-068446Budget
30924281.392024-10-058468Actual
10518123.002023-03-068465Actual
4527100.002022-10-068413Budget
24675192.002024-05-058463Actual
2045541.192023-12-0684611Actual
346766.002022-09-058463Actual
4262147.002022-09-058467Actual
23765151.002024-04-048464Actual
188377.002022-07-068466Actual
3218269.272022-08-068418Actual
3139100.002022-08-068467Budget
3216279.482024-11-0484311Actual
36479249.002025-03-068467Actual
1490200.002022-07-068415Budget
17625.002022-06-058473Actual
458670.002022-10-068463Budget
8754148.002023-01-068467Actual
1131270.002023-04-058463Budget
466436.002022-10-068473Actual
3328665.652024-12-0584311Actual
31987411.692024-11-048418Actual
1461538.002023-07-068473Actual
29856165.662024-09-0484111Actual
38361395.002025-05-068414Actual
28610193.512024-08-058428Actual
15537162.002023-08-068463Actual
2337639.062024-03-0584311Actual
458762.002022-10-068463Actual
3901263.532025-05-0684311Actual
506118.002022-06-058416Actual
16126132.902023-08-068428Actual
513980.002022-10-068446Budget
31335136.342024-10-0584613Actual
4341100.002022-09-058418Budget
2299252.002024-03-058446Actual
1289736.002023-05-068426Actual
28489404.002024-08-058417Actual
1167100.002022-07-068413Budget
2196127.002024-02-038426Actual
3343320.972024-12-0584212Actual
354540.002022-09-058473Budget
1830712.462023-10-0684211Actual
2999116.002022-08-068466Actual
31427180.002024-11-048463Actual
38241326.002025-05-068413Actual
1376097.002023-06-058465Actual
8222160.002023-01-068415Actual
1833433.742023-10-0684311Actual
36103.002022-06-058413Actual
37948105.022025-04-0584611Actual
2543729.482024-05-0584411Actual
26333198.052024-06-048428Actual
2873043.312024-08-0584211Actual
2606690.002024-06-048436Actual
3558972.042025-02-0384411Actual
3632876.002025-03-068446Actual
855440.002023-01-068456Budget
3509784.002025-02-038416Actual
3140114.002022-08-068467Actual
7897100.002023-01-068413Budget
36154275.002025-03-068415Actual
265359.272024-06-0484511Actual
36444367.002025-03-068417Actual
1027332.002023-03-068473Actual
3918650.762025-05-0684212Actual
32551177.002024-12-058463Actual
952947.002023-02-038426Actual
21220346.542024-01-068418Actual
3791513.532025-04-0584511Actual
2293819.002024-03-058426Actual
15060196.002023-07-068467Actual
2884582.682024-08-0584611Actual
20875161.002024-01-068465Actual
2648144.382024-06-0484311Actual
2288125.002022-08-068413Actual
29972102.892024-09-0484611Actual
7338117.002022-12-068436Actual
36975145.112025-03-0684113Actual
37034134.592025-03-0684613Actual
36189174.002025-03-068465Actual
728856.002022-12-068426Actual
1939326.292023-11-0584511Actual
366200.002022-06-058415Budget
1084790.002023-03-068466Budget
14770102.002023-07-068465Actual
13321243.512023-05-068418Actual
15622155.002023-08-068414Actual
12050200.002023-04-058417Budget
4854200.002022-10-068415Budget
1351200.002022-07-068414Budget
38454215.002025-05-068415Actual
27693111.402024-07-0584611Actual
5383118.002022-10-068467Actual
31037102.892024-10-0584311Actual
2494562.002024-05-058416Actual
25951180.002024-06-048465Actual
1727135.002022-07-068436Actual
3284929.002024-12-058426Actual
3326140.482022-08-068468Actual
1244070.002023-05-068463Budget
37748261.692025-04-058468Actual
861380.002023-01-068466Budget
14114301.092023-06-058418Actual
39338190.732025-05-0684613Actual
6119100.002022-11-058416Budget
17686147.002023-10-068414Actual
3071275.002024-10-058466Actual
38184239.852025-04-0584613Actual
10381116.002023-03-068464Actual
3148477.002024-11-048473Actual
1064440.002023-03-068426Budget
23108196.002024-03-058417Actual
5384100.002022-10-068467Budget
2672064.412024-06-0484113Actual
1431831.612023-06-0584411Actual
18724120.002023-11-058464Actual
6697132.902022-11-058468Actual
749073.002022-12-068466Actual
21631268.002024-02-038413Actual
34826191.002025-02-038463Actual
174785.012023-09-0584212Actual

Generated 2025-07-05 12:37:49.823 UTC