[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 469   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-11-228418Budget
27693111.402024-06-2184611Actual
167930.002022-06-228426Budget
8142155.002022-12-238464Actual
1933917.782023-10-2284311Actual
2139550.762023-12-2384311Actual
18570380.002023-10-228413Actual
9018110.002023-01-208413Actual
4261100.002022-08-228467Budget
1019470.002023-02-208463Budget
9205200.002023-01-208414Budget
24232146.542024-03-218428Actual
12993100.002023-04-228446Budget
30386326.002024-09-218414Actual
915730.002023-01-208473Budget
164198.212023-07-2384112Actual
1552114.002022-06-228465Actual
4262147.002022-08-228467Actual
1131377.002023-03-228463Actual
2391699.002024-03-218416Actual
1435145.442023-05-2284611Actual
27337272.002024-06-218417Actual
16689105.002023-08-228464Actual
11064251.092023-02-208418Actual
7240118.002022-11-228416Actual
1630041.192023-07-2384411Actual
28610193.512024-07-228428Actual
13180200.002023-04-228417Budget
21842168.002024-01-208415Actual
11580182.002023-03-228415Actual
2370236.002024-03-218473Actual
14054214.002023-05-228467Actual
10693100.002023-02-208436Budget
1336980.002023-04-228428Budget
1551100.002022-06-228465Budget
3906613.532025-04-2284511Actual
1686724.002023-08-228426Actual
2437831.612024-03-2184311Actual
2787067.922024-06-2184113Actual
3326140.482022-07-238468Actual
1588955.002023-07-238446Actual
3901263.532025-04-2284311Actual
636967.002022-10-228466Actual
3292943.002024-11-218456Actual
38899195.022025-04-228468Actual
39305210.032025-04-2284213Actual
3446328.422024-12-2284511Actual
2036718.842023-11-2284311Actual
1251842.002023-04-228473Actual
4853190.002022-09-228415Actual
1244166.002023-04-228463Actual
21750165.002024-01-208414Actual
34911403.002025-01-208414Actual
571370.002022-10-228463Budget
12299110.172023-03-228468Actual
6777137.002022-11-228413Actual
37211424.002025-03-228414Actual
425100.002022-05-228465Budget
551090.002022-09-228428Budget
2254915.652024-01-2084612Actual
37537104.002025-03-228466Actual
2237130.552024-01-2084211Actual
781895.022022-11-228468Actual
1583517.002023-07-238426Actual
2611177.002022-07-238415Actual
3340590.122024-11-2184112Actual
2193464.002024-01-208416Actual
289390.002022-07-238446Budget
2837378.002024-07-228446Actual
3742432.002025-03-228426Actual
7569240.002022-11-228417Actual
3455592.252024-12-2284112Actual
7570200.002022-11-228417Budget
29023106.522024-07-2284113Actual
2722195.002024-06-218446Actual
3408578.002024-12-228466Actual
20100224.002023-11-228417Actual
20663196.002023-12-238463Actual
2991196.512024-08-2184311Actual
33584206.522024-11-2184613Actual
3800673.102025-03-2284112Actual
3213573.102024-10-2184211Actual
28644178.362024-07-228468Actual
23858143.002024-03-218465Actual
13320200.002023-04-228418Budget
15025261.002023-06-228417Actual
7101130.002022-11-228415Actual
11252100.002023-03-228413Budget
23143232.002024-02-208467Actual
1426412.462023-05-2284211Actual
2269875.002024-02-208473Actual
6216100.002022-10-228436Budget
34497149.702024-12-2284611Actual
1529328.422023-06-2284311Actual
36565191.992025-02-208428Actual
1893094.002023-10-228436Actual
34177184.002024-12-228467Actual
3140114.002022-07-238467Actual
24887125.002024-04-218465Actual
177483.002022-06-228446Actual
1467794.002023-06-228464Actual
3803419.912025-03-2284212Actual
1342990.002023-04-228468Budget
2440547.572024-03-2184411Actual
4201129.002022-08-228417Actual
6510100.002022-10-228467Budget
354436.002022-08-228473Actual
2405555.002024-03-218466Actual
1797831.002023-09-228456Actual
2728082.002024-06-218466Actual
4995103.002022-09-228416Actual
1131270.002023-03-228463Budget
9947325.332023-01-208418Actual
2749100.002022-07-238416Budget
3812697.742025-03-2284113Actual
8222160.002022-12-238415Actual
2873043.312024-07-2284211Actual
1139018.002023-03-228473Actual
8832200.002022-12-238418Budget
3458335.872024-12-2284212Actual
36247135.002025-02-208416Actual
365147.002022-05-228415Actual
27049241.002024-06-218415Actual
11500144.002023-03-228464Actual
289291.002022-07-238446Actual
29798231.392024-08-218468Actual
3747892.002025-03-228446Actual
898119.002022-05-228467Actual
1396076.002023-05-228466Actual
972873.002023-01-208466Actual
1728100.002022-06-228436Budget
3405351.002024-12-228456Actual
12112113.002023-03-228467Actual
294050.002022-07-238456Budget
37100.002022-05-228413Budget
33888239.002024-12-228465Actual
16654222.002023-08-228414Actual
33796204.002024-12-228464Actual
255557.142024-04-2184112Actual
30421273.002024-09-218464Actual
1535467.782023-06-2284611Actual
1244070.002023-04-228463Budget
15060196.002023-06-228467Actual
2508581.002024-04-218466Actual
2234373.102024-01-2084111Actual
35039162.002025-01-208465Actual
2601153.002024-05-218416Actual
3679882.682025-02-2084611Actual
7337100.002022-11-228436Budget
509198.002022-09-228436Actual
13321243.512023-04-228418Actual
2475200.002022-07-238414Budget
3443682.682024-12-2284411Actual
2157413.532023-12-2384612Actual
23229135.932024-02-208428Actual
8753100.002022-12-238467Budget
1429145.442023-05-2284311Actual
4713200.002022-09-228414Budget
738570.002022-11-228446Budget
3266102.602022-07-238428Actual
669880.002022-10-228468Budget
11439231.002023-03-228414Actual
7162100.002022-11-228465Budget
12049164.002023-03-228417Actual
2098899.002023-12-238436Actual
11253140.002023-03-228413Actual
1795248.002023-09-228446Actual
5323200.002022-09-228417Budget
3512439.002025-01-208426Actual
2648144.382024-05-2184311Actual
1392743.002023-05-228456Actual
999590.002023-01-208428Budget
1801069.002023-09-228466Actual
2045541.192023-11-2284611Actual
3870110.002022-08-228416Actual
17566355.002023-09-228413Actual
154127.142023-06-2284112Actual
35977205.002025-02-208463Actual
12945107.002023-04-228436Actual
1191260.002023-03-228456Budget
36917131.612025-02-2084612Actual
5838200.002022-10-228414Budget
26245208.002024-05-218467Actual
32426201.262024-10-2184213Actual
749180.002022-11-228466Budget
164465.012023-07-2384212Actual
1901483.002023-10-228466Actual
32877109.002024-11-218436Actual
4915200.002022-09-228465Budget
35943252.002025-02-208413Actual
2332156.082024-02-2084111Actual
274897.002022-07-238416Actual
326780.002022-07-238428Budget
30301210.002024-09-218463Actual
34702152.132024-12-2284213Actual
2001039.002023-11-228456Actual
1627331.612023-07-2384311Actual
1998461.002023-11-228446Actual
11865100.002023-03-228446Budget
10380100.002023-02-208464Budget
8283100.002022-12-238465Budget
1493550.002023-06-228456Actual
3635460.002025-02-208456Actual
789696.002022-12-238413Actual
30177164.412024-08-2184213Actual
3077222.002022-07-238417Actual
1636136.932023-07-2384611Actual
14643187.002023-06-228414Actual
19192160.182023-10-228428Actual
518557.002022-09-228456Actual
18188117.752023-09-228428Actual
17686147.002023-09-228414Actual
631050.002022-10-228456Budget
8691200.002022-12-238417Budget
11817100.002023-03-228436Budget
506118.002022-05-228416Actual
5383118.002022-09-228467Actual
35387410.182025-01-208418Actual
3967124.002022-08-228436Actual
31392356.002024-10-218413Actual
10460200.002023-02-208415Budget
14770102.002023-06-228465Actual
683793.002022-11-228463Actual
2293819.002024-02-208426Actual
412290.002022-08-228466Budget
1019580.002023-02-208463Actual
3221631.612024-10-2184511Actual
108590.002022-05-228468Budget
3404113.002022-08-228413Actual
1842242.252023-09-2284611Actual
1750914.592023-08-2284612Actual
9577117.002023-01-208436Actual
14176145.022023-05-228468Actual
3638792.002025-02-208466Actual
25177198.002024-04-218467Actual
743133.002022-11-228456Actual
16160211.692023-07-238468Actual
30862542.002024-09-218418Actual
2101469.002023-12-238446Actual
4388157.142022-08-228428Actual
2669100.002022-07-238465Budget
366200.002022-05-228415Budget
6589100.002022-10-228418Budget
38744355.002025-04-228417Actual
6447200.002022-10-228417Budget
36189174.002025-02-208465Actual
39100132.682025-04-2284611Actual
8083200.002022-12-238414Budget
144098.212023-05-2284112Actual
7629100.002022-11-228467Budget
8460100.002022-12-238436Budget
1078762.002023-02-208456Actual
2546423.102024-04-2184511Actual
1698088.002023-08-228466Actual
3734200.002022-08-228415Budget
28141201.002024-07-228464Actual
18102129.002023-09-228467Actual
3405100.002022-08-228413Budget
16040198.002023-07-238467Actual
32459118.802024-10-2184613Actual
12769108.002023-04-228465Actual
22641168.002024-02-208463Actual
205137.142023-11-2284112Actual
2346356.082024-02-2084611Actual
626280.002022-10-228446Budget
952947.002023-01-208426Actual
1490957.002023-06-228446Actual
20783125.002023-12-238464Actual
21248176.842023-12-238428Actual
29678237.002024-08-218467Actual
26366187.452024-05-218468Actual
907880.002023-01-208463Budget
1166129.002022-06-228413Actual
32729257.002024-11-218415Actual
2443211.402024-03-2184511Actual
265359.272024-05-2184511Actual
1289640.002023-04-228426Budget
35768205.022025-01-2084612Actual
3654100.002022-08-228464Budget
17813144.002023-09-228465Actual
2881119.912024-07-2284511Actual
20221146.542023-11-228428Actual
967236.002023-01-208456Actual
29388189.002024-08-218465Actual
2716739.002024-06-218426Actual
2831929.002024-07-228426Actual
8221100.002022-12-238415Budget
6588220.782022-10-228418Actual
28524213.002024-07-228467Actual
15863102.002023-07-238436Actual
1197090.002023-03-228466Budget
1387570.002023-05-228436Actual
11641164.002023-03-228465Actual
20748218.002023-12-238414Actual
24640333.002024-04-218413Actual
25734181.002024-05-218463Actual
2296685.002024-02-208436Actual
1489216.002022-06-228415Actual
3139100.002022-07-238467Budget
29972102.892024-08-2184611Actual
1887560.002023-10-228416Actual
1230090.002023-03-228468Budget
3177971.002024-10-218446Actual
31335136.342024-09-2184613Actual
28582492.002024-07-228418Actual
4341100.002022-08-228418Budget
2301860.002024-02-208456Actual
35294307.002025-01-208417Actual
2944696.002024-08-218416Actual
2532100.002022-07-238464Budget
23730195.002024-03-218414Actual
11173132.902023-02-208468Actual
195429.272023-10-2284612Actual
24146158.002024-03-218467Actual
7102100.002022-11-228415Budget
1299299.002023-04-228446Actual
32107149.702024-10-2184111Actual
12770100.002023-04-228465Budget
194843.952023-10-2284112Actual
3918650.762025-04-2284212Actual
9265200.002023-01-208464Budget
37948105.022025-03-2284611Actual
9807200.002023-01-208417Budget
616645.002022-10-228426Actual
18690194.002023-10-228414Actual
33173219.272024-11-218468Actual
31098107.142024-09-2184611Actual
1730530.552023-08-2284311Actual
12190201.082023-03-228418Actual
5978200.002022-10-228415Budget
9264174.002023-01-208464Actual
8880117.752022-12-238428Actual
2763290.122024-06-2184411Actual
36599184.422025-02-208468Actual
1284990.002023-04-228416Budget
803430.002022-12-238473Budget
2104051.002023-12-238456Actual
35449216.242025-01-208468Actual
7023200.002022-11-228464Budget
32822127.002024-11-218416Actual
2355311.402024-02-2084612Actual
293951.002022-07-238456Actual
2988436.932024-08-2184211Actual
13241100.002023-04-228467Budget
29175182.002024-08-218463Actual
1376097.002023-05-228465Actual
9946200.002023-01-208418Budget
2947334.002024-08-218426Actual
23765151.002024-03-218464Actual
6962200.002022-11-228414Budget
19718158.002023-11-228414Actual
728856.002022-11-228426Actual
38153118.802025-03-2284213Actual
3655135.002022-08-228464Actual
3402783.002024-12-228446Actual
3101036.932024-09-2184211Actual
36154275.002025-02-208415Actual
3718380.002025-03-228473Actual
8833199.572022-12-238418Actual
1027332.002023-02-208473Actual
1961160.002022-06-228417Actual
12378107.002023-04-228413Actual
4527100.002022-09-228413Budget
215418.212023-12-2384112Actual
2955348.002024-08-218456Actual
29643329.002024-08-218417Actual
34142333.002024-12-228417Actual
1833433.742023-09-2284311Actual
188377.002022-06-228466Actual
3067949.002024-09-218456Actual
2845130.002022-07-238436Actual
35415182.902025-01-208428Actual
1186474.002023-03-228446Actual
2394315.002024-03-218426Actual
21220346.542023-12-238418Actual
30030103.952024-08-2184112Actual
3065360.002024-09-218446Actual
3553570.972025-01-2084211Actual
775790.002022-11-228428Budget
3127678.452024-09-2184113Actual
17871100.002023-09-228416Actual
37339208.002025-03-228465Actual
5463100.002022-09-228418Budget
4916145.002022-09-228465Actual
1350180.002022-06-228414Actual
27930211.782024-06-2184613Actual
2923282.002024-08-218473Actual
27897204.762024-06-2184213Actual
10596104.002023-02-208416Actual
28199229.002024-07-228415Actual
25856161.002024-05-218464Actual
8362138.002022-12-238416Actual
30209134.592024-08-2184613Actual
2042126.292023-11-2284511Actual
39278106.522025-04-2284113Actual
7630169.002022-11-228467Actual
20628333.002023-12-238413Actual
22606309.002024-02-208413Actual
36444367.002025-02-208417Actual
28022222.002024-07-228463Actual
1223880.002023-03-228428Budget
33111352.602024-11-218418Actual
2998100.002022-07-238466Budget
31929280.002024-10-218467Actual
34354196.512024-12-2284111Actual
458762.002022-09-228463Actual
15715125.002023-07-238415Actual
7241100.002022-11-228416Budget
38687103.002025-04-228466Actual
284100.002022-05-228464Budget
3290386.002024-11-218446Actual
29764176.842024-08-218428Actual
603112.002022-05-228436Actual
195115.012023-10-2284212Actual
2034020.972023-11-2284211Actual
2031276.292023-11-2284111Actual
26333198.052024-05-218428Actual
13430172.302023-04-228468Actual
3871100.002022-08-228416Budget
2134053.952023-12-2384111Actual
1139130.002023-03-228473Budget
894070.002022-12-238468Budget
1594869.002023-07-238466Actual
9578100.002023-01-208436Budget
1310187.002023-04-228466Actual
850770.002022-12-238446Budget
1423657.142023-05-2284111Actual
2757853.952024-06-2184211Actual
2196127.002024-01-208426Actual
39039115.652025-04-2284411Actual
28347146.002024-07-228436Actual
18221182.902023-09-228468Actual
37714272.302025-03-228428Actual
24760189.002024-04-218414Actual
30890179.872024-09-218428Actual
36537496.542025-02-208418Actual
663790.002022-10-228428Budget
3438237.992024-12-2284211Actual
9808192.002023-01-208417Actual
11720108.002023-03-228416Actual
1078860.002023-02-208456Budget
1942657.142023-10-2284611Actual
841047.002022-12-238426Actual
2291177.002024-02-208416Actual
1384725.002023-05-228426Actual
3148477.002024-10-218473Actual
1990385.002023-11-228416Actual
17601202.002023-09-228463Actual
4774100.002022-09-228464Budget
756100.002022-05-228466Budget
24852122.002024-04-218415Actual
26872252.002024-06-218463Actual
683680.002022-11-228463Budget
29353262.002024-08-218415Actual
1351200.002022-06-228414Budget
2057113.532023-11-2284612Actual
1064440.002023-02-208426Budget
25916208.002024-05-218415Actual
29295184.002024-08-218464Actual
17625.002022-05-228473Actual
13631137.002023-05-228414Actual
1382097.002023-05-228416Actual
38276179.002025-04-228463Actual
915621.002023-01-208473Actual
3673975.232025-02-2084411Actual
3733147.002022-08-228415Actual
205403.952023-11-2284212Actual
406250.002022-08-228456Budget
19599288.002023-11-228413Actual
220990.002022-06-228468Budget
34235410.182024-12-228418Actual
1059790.002023-02-208416Budget
36096241.002025-02-208464Actual
255826.082024-04-2184212Actual
2204139.002024-01-208456Actual
2497218.002024-04-218426Actual
163094.002022-06-228416Actual
2021100.002022-06-228467Budget
31427180.002024-10-218463Actual
38068205.022025-03-2284612Actual
2724743.002024-06-218456Actual
2494562.002024-04-218416Actual
2072044.002023-12-238473Actual
16126132.902023-07-238428Actual
28292118.002024-07-228416Actual
17778110.002023-09-228415Actual
1176862.002023-03-228426Actual
3520444.002025-01-208456Actual
6215120.002022-10-228436Actual
1496870.002023-06-228466Actual
1197178.002023-03-228466Actual
16747160.002023-08-228415Actual
3334794.382024-11-2184611Actual
1191139.002023-03-228456Actual
162469.272023-07-2384211Actual
14558204.002023-06-228463Actual
39338190.732025-04-2284613Actual
10381116.002023-02-208464Actual
32962115.002024-11-218466Actual
29856165.662024-08-2184111Actual
1251930.002023-04-228473Budget
5650100.002022-10-228413Budget
27987350.002024-07-228413Actual
1223984.422023-03-228428Actual
1289736.002023-04-228426Actual
25699240.002024-05-218413Actual
20875161.002023-12-238465Actual
26210270.002024-05-218417Actual
12629156.002023-04-228464Actual
37246288.002025-03-228464Actual
38241326.002025-04-228413Actual
3865467.002025-04-228456Actual
36103.002022-05-228413Actual
31753125.002024-10-218436Actual
30572112.002024-09-218416Actual
3791200.002022-08-228465Budget
4994100.002022-09-228416Budget
31037102.892024-09-2184311Actual
35004297.002025-01-208415Actual
13179148.002023-04-228417Actual
28702165.662024-07-2284111Actual
31512364.002024-10-218414Actual
35152114.002025-01-208436Actual
2289100.002022-07-238413Budget
23610278.002024-03-218413Actual
214980.002022-06-228428Budget
2299252.002024-02-208446Actual
5511135.932022-09-228428Actual
557180.002022-09-228468Budget
2958684.002024-08-218466Actual
102780.002022-05-228428Budget
504350.002022-09-228426Budget
13509294.002023-05-228413Actual
19633182.002023-11-228463Actual
13544217.002023-05-228463Actual
30266373.002024-09-218413Actual
19845117.002023-11-228465Actual
55530.002022-05-228426Budget
10459156.002023-02-208415Actual
9481100.002023-01-208416Budget
452694.002022-09-228413Actual
30514212.002024-09-218465Actual
504246.002022-09-228426Actual
2999116.002022-07-238466Actual
3792185.002022-08-228465Actual
2343013.532024-02-2084511Actual
2765940.122024-06-2184511Actual
234880.002022-07-238463Budget
27492184.422024-06-218468Actual
65190.002022-05-228446Budget
3783427.362025-03-2284211Actual
15118334.422023-06-228418Actual
27550159.272024-06-2184111Actual
167844.002022-06-228426Actual
2435123.102024-03-2184211Actual
1167100.002022-06-228413Budget
2609248.002024-05-218446Actual
31303132.832024-09-2184213Actual
30092150.762024-08-2184612Actual
1360379.002023-05-228473Actual
346670.002022-08-228463Budget
611894.002022-10-228416Actual
781770.002022-11-228468Budget
21127160.002023-12-238417Actual
3593200.002022-08-228414Budget
9480123.002023-01-208416Actual
391857.002022-08-228426Actual
3015057.392024-08-2184113Actual
256148.212024-04-2184612Actual
34263245.032024-12-228428Actual
524590.002022-09-228466Budget
5462311.692022-09-228418Actual
34001123.002024-12-228436Actual
29140360.002024-08-218413Actual
3218269.272022-07-238418Actual
26957309.002024-06-218414Actual
1488396.002023-06-228436Actual
15622155.002023-07-238414Actual
9344100.002023-01-208415Budget
28965129.482024-07-2284612Actual
604100.002022-05-228436Budget
691529.002022-11-228473Actual
691430.002022-11-228473Budget
20841155.002023-12-238415Actual
10134105.002023-02-208413Actual
16005218.002023-07-238417Actual
3488379.002025-01-208473Actual
3592213.002022-08-228414Actual
616750.002022-10-228426Budget
36302125.002025-02-208436Actual
2656944.382024-05-2184611Actual
1446711.402023-05-2284612Actual
25297166.242024-04-218468Actual
3005823.102024-08-2184212Actual
907974.002023-01-208463Actual
3688420.972025-02-2084212Actual
25821232.002024-05-218414Actual
17720120.002023-09-228464Actual
9868100.002023-01-208467Budget
10320180.002023-02-208414Actual
33761316.002024-12-228414Actual
10518123.002023-02-208465Actual
12946100.002023-04-228436Budget
3745299.002025-03-228436Actual
26780141.612024-05-2184613Actual
35853148.622025-01-2084213Actual
2305185.002024-02-208466Actual
2615159.002024-05-218466Actual
1304060.002023-04-228456Budget
1559449.002023-07-238473Actual
2642690.122024-05-2184111Actual
24204270.782024-03-218418Actual
16569180.002023-08-228463Actual
32341153.952024-10-2184612Actual
2549760.332024-04-2184611Actual
12191200.002023-03-228418Budget
1931213.532023-10-2284211Actual
401491.002022-08-228446Actual
3523787.002025-01-208466Actual
24265211.692024-03-218468Actual
2672064.412024-05-2184113Actual
979200.002022-05-228418Budget
26837300.002024-06-218413Actual
10925164.002023-02-208417Actual
5384100.002022-09-228467Budget
27605115.652024-06-2184311Actual
2201564.002024-01-208446Actual
27812189.062024-06-2184612Actual
3284929.002024-11-218426Actual
12379100.002023-04-228413Budget
2952776.002024-08-218446Actual
1689590.002023-08-228436Actual
8459120.002022-12-238436Actual
2288125.002022-07-238413Actual

Generated 2025-06-22 00:34:42.852 UTC