[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 466   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17566355.002023-09-018413Actual
23610278.002024-02-298413Actual
33552127.572024-10-3184213Actual
37628271.002025-03-018467Actual
16747160.002023-08-018415Actual
33173219.272024-10-318468Actual
1990385.002023-11-018416Actual
663790.002022-10-018428Budget
2001039.002023-11-018456Actual
1901483.002023-10-018466Actual
907880.002022-12-308463Budget
557180.002022-09-018468Budget
3216279.482024-09-3084311Actual
2645439.062024-04-3084211Actual
30862542.002024-08-318418Actual
401491.002022-08-018446Actual
16654222.002023-08-018414Actual
20100224.002023-11-018417Actual
1765835.002023-09-018473Actual
2728082.002024-05-318466Actual
2301860.002024-01-308456Actual
29050201.262024-07-0184213Actual
18605174.002023-10-018463Actual
4916145.002022-09-018465Actual
9019100.002022-12-308413Budget
2831929.002024-07-018426Actual
9344100.002022-12-308415Budget
466436.002022-09-018473Actual
13321243.512023-04-018418Actual
967236.002022-12-308456Actual
12567200.002023-04-018414Budget
551090.002022-09-018428Budget
15715125.002023-07-028415Actual
2239839.062023-12-3084311Actual
1251930.002023-04-018473Budget
38068205.022025-03-0184612Actual
2104051.002023-12-028456Actual
9994179.872022-12-308428Actual
36247135.002025-01-308416Actual
3512439.002024-12-308426Actual
8460100.002022-12-028436Budget
33467141.192024-10-3184612Actual
3405351.002024-12-018456Actual
13509294.002023-05-018413Actual
20221146.542023-11-018428Actual
2532100.002022-07-028464Budget
1735912.462023-08-0184511Actual
10321200.002023-01-308414Budget
504350.002022-09-018426Budget
35387410.182024-12-308418Actual
33854209.002024-12-018415Actual
3172535.002024-09-308426Actual
3898563.532025-04-0184211Actual
20135132.002023-11-018467Actual
29798231.392024-07-318468Actual
32764250.002024-10-318465Actual
33053236.002024-10-318467Actual
978235.932022-05-018418Actual
749073.002022-11-018466Actual
16569180.002023-08-018463Actual
11113128.362023-01-308428Actual
18782108.002023-10-018415Actual
38687103.002025-04-018466Actual
855440.002022-12-028456Budget
29083132.832024-07-0184613Actual
1727135.002022-06-018436Actual
888190.002022-12-028428Budget
626280.002022-10-018446Budget
2543729.482024-03-3184411Actual
2134053.952023-12-0284111Actual
2101200.002022-06-018418Budget
7240118.002022-11-018416Actual
27195135.002024-05-318436Actual
3733147.002022-08-018415Actual
15502364.002023-07-028413Actual
756100.002022-05-018466Budget
2157413.532023-12-0284612Actual
33525122.312024-10-3184113Actual
3593200.002022-08-018414Budget
34497149.702024-12-0184611Actual
5511135.932022-09-018428Actual
1482881.002023-06-018416Actual
6510100.002022-10-018467Budget
5462311.692022-09-018418Actual
8284116.002022-12-028465Actual
35507120.972024-12-3084111Actual
15180141.992023-06-018468Actual
1384725.002023-05-018426Actual
10741100.002023-01-308446Budget
2394315.002024-02-298426Actual
14176145.022023-05-018468Actual
1739372.042023-08-0184611Actual
426116.002022-05-018465Actual
3325959.272024-10-3184211Actual
220990.002022-06-018468Budget
3101036.932024-08-3184211Actual
10846103.002023-01-308466Actual
2787067.922024-05-3184113Actual
2299252.002024-01-308446Actual
738570.002022-11-018446Budget
6963180.002022-11-018414Actual
3803419.912025-03-0184212Actual
1244166.002023-04-018463Actual
2662812.462024-04-3084112Actual
795678.002022-12-028463Actual
32015226.842024-09-308428Actual
2807981.002024-07-018473Actual
2749100.002022-07-028416Budget
214980.002022-06-018428Budget
27987350.002024-07-018413Actual
8283100.002022-12-028465Budget
5839242.002022-10-018414Actual
3221631.612024-09-3084511Actual
6216100.002022-10-018436Budget
1059790.002023-01-308416Budget
20783125.002023-12-028464Actual
25297166.242024-03-318468Actual
1310187.002023-04-018466Actual
1594869.002023-07-028466Actual
8363100.002022-12-028416Budget
21127160.002023-12-028417Actual
30982123.102024-08-3184111Actual
4994100.002022-09-018416Budget
27930211.782024-05-3184613Actual
3592213.002022-08-018414Actual
1411139.002022-06-018464Actual
1490957.002023-06-018446Actual
7337100.002022-11-018436Budget
603112.002022-05-018436Actual
35039162.002024-12-308465Actual
27693111.402024-05-3184611Actual
2204139.002023-12-308456Actual
332590.002022-07-028468Budget
31512364.002024-09-308414Actual
6776100.002022-11-018413Budget
1139018.002023-03-018473Actual
3520444.002024-12-308456Actual
12379100.002023-04-018413Budget
6636117.752022-10-018428Actual
31895316.002024-09-308417Actual
19718158.002023-11-018414Actual
3218269.272022-07-028418Actual
1139130.002023-03-018473Budget
2435123.102024-02-2984211Actual
915730.002022-12-308473Budget
1535467.782023-06-0184611Actual
3655135.002022-08-018464Actual
26780141.612024-04-3084613Actual
3015057.392024-07-3184113Actual
2881119.912024-07-0184511Actual
13242158.002023-04-018467Actual
36537496.542025-01-308418Actual
28644178.362024-07-018468Actual
22224251.092023-12-308418Actual
3458335.872024-12-0184212Actual
11065200.002023-01-308418Budget
38396200.002025-04-018464Actual
1890233.002023-10-018426Actual
18188117.752023-09-018428Actual
1131377.002023-03-018463Actual
3446328.422024-12-0184511Actual
11580182.002023-03-018415Actual
20875161.002023-12-028465Actual
2296685.002024-01-308436Actual
2172236.002023-12-308473Actual
32049213.212024-09-308468Actual
21631268.002023-12-308413Actual
1689590.002023-08-018436Actual
3224984.802024-09-3084611Actual
5092100.002022-09-018436Budget
33761316.002024-12-018414Actual
3183889.002024-09-308466Actual
1526611.402023-06-0184211Actual
23143232.002024-01-308467Actual
30479221.002024-08-318415Actual
34946249.002024-12-308464Actual
1488396.002023-06-018436Actual
10135100.002023-01-308413Budget
13665134.002023-05-018464Actual
30769315.002024-08-318417Actual
39039115.652025-04-0184411Actual
3747892.002025-03-018446Actual
366200.002022-05-018415Budget
8143200.002022-12-028464Budget
3106484.802024-08-3184411Actual
34826191.002024-12-308463Actual
28965129.482024-07-0184612Actual
23730195.002024-02-298414Actual
803430.002022-12-028473Budget
2057113.532023-11-0184612Actual
2193464.002023-12-308416Actual
13368128.362023-04-018428Actual
12378107.002023-04-018413Actual
19599288.002023-11-018413Actual
3397336.002024-12-018426Actual
999590.002022-12-308428Budget
10740105.002023-01-308446Actual
2669100.002022-07-028465Budget
21220346.542023-12-028418Actual
604100.002022-05-018436Budget
7897100.002022-12-028413Budget
1490200.002022-06-018415Budget
3127678.452024-08-3184113Actual
32307109.272024-09-3084112Actual
65072.002022-05-018446Actual
3791200.002022-08-018465Budget
255557.142024-03-3184112Actual
163094.002022-06-018416Actual
4774100.002022-09-018464Budget
3517869.002024-12-308446Actual
6777137.002022-11-018413Actual
669880.002022-10-018468Budget
4853190.002022-09-018415Actual
17130264.722023-08-018418Actual
289390.002022-07-028446Budget
1686724.002023-08-018426Actual
11064251.092023-01-308418Actual
2763290.122024-05-3184411Actual
12770100.002023-04-018465Budget
458762.002022-09-018463Actual
15146126.842023-06-018428Actual
31753125.002024-09-308436Actual
1191260.002023-03-018456Budget
1078762.002023-01-308456Actual
27492184.422024-05-318468Actual
182250.002022-06-018456Budget
1485531.002023-06-018426Actual
17686147.002023-09-018414Actual
23823162.002024-02-298415Actual
1842242.252023-09-0184611Actual
3812697.742025-03-0184113Actual
1797831.002023-09-018456Actual
1223880.002023-03-018428Budget
4995103.002022-09-018416Actual
36917131.612025-01-3084612Actual
21876105.002023-12-308465Actual
1882100.002022-06-018466Budget
36189174.002025-01-308465Actual
2391699.002024-02-298416Actual
15537162.002023-07-028463Actual
1005670.002022-12-308468Budget
691430.002022-11-018473Budget
22761101.002024-01-308464Actual
8221100.002022-12-028415Budget
962568.002022-12-308446Actual
154127.142023-06-0184112Actual
12628100.002023-04-018464Budget
2765940.122024-05-3184511Actual
12050200.002023-03-018417Budget
2031276.292023-11-0184111Actual
26991204.002024-05-318464Actual
3685682.682025-01-3084112Actual
31156105.022024-08-3184112Actual
2093369.002023-12-028416Actual
2039443.312023-11-0184411Actual
2615159.002024-04-308466Actual
8612100.002022-12-028466Actual
2458310.332024-02-2984612Actual
34675134.592024-12-0184113Actual
37339208.002025-03-018465Actual
10693100.002023-01-308436Budget
8692155.002022-12-028417Actual
18690194.002023-10-018414Actual
1580888.002023-07-028416Actual
36599184.422025-01-308468Actual
38361395.002025-04-018414Actual
162469.272023-07-0284211Actual
14735168.002023-06-018415Actual
25235317.752024-03-318418Actual
3553570.972024-12-3084211Actual
10925164.002023-01-308417Actual
2998100.002022-07-028466Budget
6040142.002022-10-018465Actual
130218.002022-06-018473Actual
35977205.002025-01-308463Actual
27812189.062024-05-3184612Actual
37537104.002025-03-018466Actual
31098107.142024-08-3184611Actual
524590.002022-09-018466Budget
39220189.062025-04-0184612Actual
32516293.002024-10-318413Actual
1551100.002022-06-018465Budget
31640231.002024-09-308465Actual
1833433.742023-09-0184311Actual
13179148.002023-04-018417Actual
2234373.102023-12-3084111Actual
29260327.002024-07-318414Actual
38184239.852025-03-0184613Actual
10985100.002023-01-308467Budget
1310090.002023-04-018466Budget
1544514.592023-06-0184612Actual
2440547.572024-02-2984411Actual
38779222.002025-04-018467Actual
10459156.002023-01-308415Actual
2722195.002024-05-318446Actual
1632712.462023-07-0284511Actual
30301210.002024-08-318463Actual
4915200.002022-09-018465Budget
274897.002022-07-028416Actual
12707189.002023-04-018415Actual
3213573.102024-09-3084211Actual
850770.002022-12-028446Budget
2210145.022022-06-018468Actual
5383118.002022-09-018467Actual
24760189.002024-03-318414Actual
10986153.002023-01-308467Actual
15863102.002023-07-028436Actual
38241326.002025-04-018413Actual
3340590.122024-10-3184112Actual
1939326.292023-10-0184511Actual
1552114.002022-06-018465Actual
28489404.002024-07-018417Actual
524499.002022-09-018466Actual
35415182.902024-12-308428Actual
28199229.002024-07-018415Actual
3857453.002025-04-018426Actual
9205200.002022-12-308414Budget
35707122.042024-12-3084112Actual
1995897.002023-11-018436Actual
1166129.002022-06-018413Actual
23108196.002024-01-308417Actual
1197178.002023-03-018466Actual
34001123.002024-12-018436Actual
2479486.002024-03-318464Actual
38957134.802025-04-0184111Actual
1684098.002023-08-018416Actual
36565191.992025-01-308428Actual
5572123.812022-09-018468Actual
18221182.902023-09-018468Actual
11253140.002023-03-018413Actual
518557.002022-09-018456Actual
10518123.002023-01-308465Actual
2955348.002024-07-318456Actual
17730.002022-05-018473Budget
898119.002022-05-018467Actual
1084790.002023-01-308466Budget
38865149.572025-04-018428Actual
1725064.592023-08-0184111Actual
5384100.002022-09-018467Budget
2343013.532024-01-3084511Actual
164465.012023-07-0284212Actual
1086107.142022-05-018468Actual
1431831.612023-05-0184411Actual
4261100.002022-08-018467Budget
962470.002022-12-308446Budget
8753100.002022-12-028467Budget
195429.272023-10-0184612Actual
2952776.002024-07-318446Actual
466540.002022-09-018473Budget
5324142.002022-09-018417Actual
245512.892024-02-2984212Actual
2944696.002024-07-318416Actual
10596104.002023-01-308416Actual
31605235.002024-09-308415Actual
32426201.262024-09-3084213Actual
289291.002022-07-028446Actual
31392356.002024-09-308413Actual
35004297.002024-12-308415Actual
509198.002022-09-018436Actual
6039200.002022-10-018465Budget
3343320.972024-10-3184212Actual
1423657.142023-05-0184111Actual
2196127.002023-12-308426Actual
37091396.002025-03-018413Actual
17037196.002023-08-018417Actual
7756104.112022-11-018428Actual
2034020.972023-11-0184211Actual
26333198.052024-04-308428Actual
30092150.762024-07-3184612Actual
3177971.002024-09-308446Actual
2497218.002024-03-318426Actual
24852122.002024-03-318415Actual
33796204.002024-12-018464Actual
571370.002022-10-018463Budget
21750165.002023-12-308414Actual
1529328.422023-06-0184311Actual
285145.002022-05-018464Actual
2837378.002024-07-018446Actual
65190.002022-05-018446Budget
8142155.002022-12-028464Actual
6447200.002022-10-018417Budget
2603818.002024-04-308426Actual
1728100.002022-06-018436Budget
2642690.122024-04-3084111Actual
1893094.002023-10-018436Actual
4527100.002022-09-018413Budget
7570200.002022-11-018417Budget
32671264.002024-10-318464Actual
9808192.002022-12-308417Actual
1631100.002022-06-018416Budget
17625.002022-05-018473Actual
16126132.902023-07-028428Actual
4341100.002022-08-018418Budget
11641164.002023-03-018465Actual
167844.002022-06-018426Actual
1289736.002023-04-018426Actual
1390159.002023-05-018446Actual
1998461.002023-11-018446Actual
33641293.002024-12-018413Actual
25734181.002024-04-308463Actual
2993892.252024-07-3184411Actual
2022128.002022-06-018467Actual
29678237.002024-07-318467Actual
3792185.002022-08-018465Actual
13320200.002023-04-018418Budget
10134105.002023-01-308413Actual
616750.002022-10-018426Budget
1111280.002023-01-308428Budget
24146158.002024-02-298467Actual
2505229.002024-03-318456Actual
31698108.002024-09-308416Actual
3635460.002025-01-308456Actual
3742432.002025-03-018426Actual
22606309.002024-01-308413Actual
22726189.002024-01-308414Actual
183889.272023-09-0184511Actual
31987411.692024-09-308418Actual
1064440.002023-01-308426Budget
5838200.002022-10-018414Budget
1350180.002022-06-018414Actual
31218162.462024-08-3184612Actual
6119100.002022-10-018416Budget
2045541.192023-11-0184611Actual
9265200.002022-12-308464Budget
2402357.002024-02-298456Actual
2332156.082024-01-3084111Actual
3671276.292025-01-3084311Actual
28524213.002024-07-018467Actual
30266373.002024-08-318413Actual
17072142.002023-08-018467Actual
15060196.002023-06-018467Actual
256148.212024-03-3184612Actual
3967124.002022-08-018436Actual
683680.002022-11-018463Budget
24232146.542024-02-298428Actual
3679882.682025-01-3084611Actual
579040.002022-10-018473Budget
967140.002022-12-308456Budget
30386326.002024-08-318414Actual
20193279.872023-11-018418Actual
30030103.952024-07-3184112Actual
188377.002022-06-018466Actual
1197090.002023-03-018466Budget
2021100.002022-06-018467Budget
2508581.002024-03-318466Actual
30804240.002024-08-318467Actual
10055138.962022-12-308468Actual
28141201.002024-07-018464Actual
12993100.002023-04-018446Budget
513980.002022-09-018446Budget
18102129.002023-09-018467Actual
1435145.442023-05-0184611Actual
16689105.002023-08-018464Actual
29175182.002024-07-318463Actual
10460200.002023-01-308415Budget
28582492.002024-07-018418Actual
1019580.002023-01-308463Actual
25263158.662024-03-318428Actual
631050.002022-10-018456Budget
1789828.002023-09-018426Actual
33111352.602024-10-318418Actual
24640333.002024-03-318413Actual
2136829.482023-12-0284211Actual
130330.002022-06-018473Budget
32822127.002024-10-318416Actual
29736425.332024-07-318418Actual
36479249.002025-01-308467Actual
8833199.572022-12-028418Actual
12629156.002023-04-018464Actual
1176940.002023-03-018426Budget
6448240.002022-10-018417Actual
2207478.002023-12-308466Actual
12191200.002023-03-018418Budget
3509784.002024-12-308416Actual
1027230.002023-01-308473Budget
29643329.002024-07-318417Actual
1493550.002023-06-018456Actual
37686385.942025-03-018418Actual
7162100.002022-11-018465Budget
3582671.432024-12-3084113Actual
2355311.402024-01-3084612Actual
22166194.002023-12-308467Actual
23971105.002024-02-298436Actual
10926200.002023-01-308417Budget
102780.002022-05-018428Budget
1167100.002022-06-018413Budget
6215120.002022-10-018436Actual
9578100.002022-12-308436Budget
29856165.662024-07-3184111Actual
33139172.302024-10-318428Actual
9680.002022-05-018463Budget
6588220.782022-10-018418Actual
13241100.002023-04-018467Budget
6589100.002022-10-018418Budget
1583517.002023-07-028426Actual
29295184.002024-07-318464Actual
13430172.302023-04-018468Actual
2612200.002022-07-028415Budget
2666213.532024-04-3084612Actual
108590.002022-05-018468Budget
35886141.612024-12-3084613Actual
2541027.362024-03-3184311Actual
245247.142024-02-2984112Actual
177483.002022-06-018446Actual
2845130.002022-07-028436Actual
15118334.422023-06-018418Actual
2923282.002024-07-318473Actual
3603460.002025-01-308473Actual
164198.212023-07-0284112Actual
30627103.002024-08-318436Actual
34354196.512024-12-0184111Actual
3800673.102025-03-0184112Actual
1993030.002023-11-018426Actual
23201240.482024-01-308418Actual
17192163.212023-08-018468Actual
3140114.002022-07-028467Actual
37100.002022-05-018413Budget
14524252.002023-06-018413Actual
26872252.002024-05-318463Actual
17720120.002023-09-018464Actual
37034134.592025-01-3084613Actual
1931213.532023-10-0184211Actual
3290386.002024-10-318446Actual
2399767.002024-02-298446Actual
255826.082024-03-3184212Actual
2291177.002024-01-308416Actual
3627432.002025-01-308426Actual
2878483.742024-07-0184411Actual
7629100.002022-11-018467Budget
5463100.002022-09-018418Budget
12945107.002023-04-018436Actual
2139550.762023-12-0284311Actual
504246.002022-09-018426Actual
5650100.002022-10-018413Budget
897100.002022-05-018467Budget
6697132.902022-10-018468Actual
1426412.462023-05-0184211Actual
1172190.002023-03-018416Budget
2947334.002024-07-318426Actual
4712196.002022-09-018414Actual
3219200.002022-07-028418Budget
11818117.002023-03-018436Actual
1750914.592023-08-0184612Actual
2148345.442023-12-0284611Actual
20748218.002023-12-028414Actual
24204270.782024-02-298418Actual
2670179.002022-07-028465Actual
1360379.002023-05-018473Actual
22252122.302023-12-308428Actual
1733249.702023-08-0184411Actual
3373363.002024-12-018473Actual
354436.002022-08-018473Actual
32107149.702024-09-3084111Actual
21162153.002023-12-028467Actual
14019162.002023-05-018417Actual
27049241.002024-05-318415Actual
3266102.602022-07-028428Actual
2072044.002023-12-028473Actual
2370236.002024-02-298473Actual
2036718.842023-11-0184311Actual
32729257.002024-10-318415Actual
3005823.102024-07-3184212Actual
972980.002022-12-308466Budget
11438200.002023-03-018414Budget
636890.002022-10-018466Budget
850665.002022-12-028446Actual
29140360.002024-07-318413Actual
1630041.192023-07-0284411Actual
894070.002022-12-028468Budget
15622155.002023-07-028414Actual
1662688.002023-08-018473Actual
24112211.002024-02-298417Actual
69850.002022-05-018456Budget
20254196.542023-11-018468Actual
1019470.002023-01-308463Budget
11720108.002023-03-018416Actual
1117490.002023-01-308468Budget
507100.002022-05-018416Budget
630942.002022-10-018456Actual
9792.002022-05-018463Actual
31303132.832024-08-3184213Actual
2432352.892024-02-2984111Actual
27372223.002024-05-318467Actual
2346356.082024-01-3084611Actual
30514212.002024-08-318465Actual
2443211.402024-02-2984511Actual
3833354.002025-04-018473Actual
33584206.522024-10-3184613Actual
1961160.002022-06-018417Actual
972873.002022-12-308466Actual
34911403.002024-12-308414Actual
616645.002022-10-018426Actual
979200.002022-05-018418Budget
26245208.002024-04-308467Actual
27337272.002024-05-318417Actual
17871100.002023-09-018416Actual
611894.002022-10-018416Actual
3654100.002022-08-018464Budget
34617174.172024-12-0184612Actual
2473236.002024-03-318473Actual
3865467.002025-04-018456Actual
452694.002022-09-018413Actual
915621.002022-12-308473Actual
11865100.002023-03-018446Budget
3404113.002022-08-018413Actual
1933917.782023-10-0184311Actual
2242548.632023-12-3084411Actual
2254915.652023-12-3084612Actual
16005218.002023-07-028417Actual
8082218.002022-12-028414Actual
19845117.002023-11-018465Actual
55530.002022-05-018426Budget
3673975.232025-01-3084411Actual
9577117.002022-12-308436Actual
2042126.292023-11-0184511Actual
27605115.652024-05-3184311Actual
32636448.002024-10-318414Actual
3676639.062025-01-3084511Actual
3292943.002024-10-318456Actual
167930.002022-06-018426Budget
23858143.002024-02-298465Actual
1186474.002023-03-018446Actual
1895647.002023-10-018446Actual
14558204.002023-06-018463Actual
16782164.002023-08-018465Actual
21248176.842023-12-028428Actual
2334936.932024-01-3084211Actual
174785.012023-08-0184212Actual
2549760.332024-03-3184611Actual
1969083.002023-11-018473Actual
29388189.002024-07-318465Actual
38744355.002025-04-018417Actual
9481100.002022-12-308416Budget
354540.002022-08-018473Budget
1795248.002023-09-018446Actual
9402168.002022-12-308465Actual
39338190.732025-04-0184613Actual

Generated 2025-05-31 18:44:12.166 UTC