[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-11-0284411Actual
154127.142023-06-0384112Actual
2291177.002024-02-018416Actual
12707189.002023-04-038415Actual
22606309.002024-02-018413Actual
3106484.802024-09-0284411Actual
5511135.932022-09-038428Actual
32764250.002024-11-028465Actual
888190.002022-12-048428Budget
2289100.002022-07-048413Budget
3734200.002022-08-038415Budget
13241100.002023-04-038467Budget
4388157.142022-08-038428Actual
2543729.482024-04-0284411Actual
37628271.002025-03-038467Actual
18188117.752023-09-038428Actual
3071275.002024-09-028466Actual
2042126.292023-11-0384511Actual
194843.952023-10-0384112Actual
3812697.742025-03-0384113Actual
2057113.532023-11-0384612Actual
30266373.002024-09-028413Actual
1893094.002023-10-038436Actual
2034020.972023-11-0384211Actual
2648144.382024-05-0284311Actual
8222160.002022-12-048415Actual
5383118.002022-09-038467Actual
174785.012023-08-0384212Actual
36103.002022-05-038413Actual
13509294.002023-05-038413Actual
391950.002022-08-038426Budget
1728100.002022-06-038436Budget
9947325.332023-01-018418Actual
4448131.392022-08-038468Actual
37034134.592025-02-0184613Actual
2142247.572023-12-0484411Actual
38899195.022025-04-038468Actual
1059790.002023-02-018416Budget
30301210.002024-09-028463Actual
1636136.932023-07-0484611Actual
11500144.002023-03-038464Actual
1167100.002022-06-038413Budget
3655135.002022-08-038464Actual
13180200.002023-04-038417Budget
34734117.042024-12-0384613Actual
3443682.682024-12-0384411Actual
2993892.252024-08-0284411Actual
35943252.002025-02-018413Actual
35768205.022025-01-0184612Actual
781895.022022-11-038468Actual
4775153.002022-09-038464Actual
3224984.802024-10-0284611Actual
12050200.002023-03-038417Budget
26872252.002024-06-028463Actual
31303132.832024-09-0284213Actual
2662812.462024-05-0284112Actual
683680.002022-11-038463Budget
1827961.402023-09-0384111Actual
509198.002022-09-038436Actual
3221631.612024-10-0284511Actual
38241326.002025-04-038413Actual
9343136.002023-01-018415Actual
15657125.002023-07-048464Actual
354540.002022-08-038473Budget
2716739.002024-06-028426Actual
11253140.002023-03-038413Actual
3685682.682025-02-0184112Actual
28489404.002024-07-038417Actual
4995103.002022-09-038416Actual
26333198.052024-05-028428Actual
9264174.002023-01-018464Actual
21842168.002024-01-018415Actual
18067237.002023-09-038417Actual
15622155.002023-07-048414Actual
1733249.702023-08-0384411Actual
1410100.002022-06-038464Budget
3216279.482024-10-0284311Actual
12111100.002023-03-038467Budget
3326140.482022-07-048468Actual
8283100.002022-12-048465Budget
182250.002022-06-038456Budget
401491.002022-08-038446Actual
616645.002022-10-038426Actual
27372223.002024-06-028467Actual
611894.002022-10-038416Actual
32636448.002024-11-028414Actual
2337639.062024-02-0184311Actual
1429145.442023-05-0384311Actual
2332156.082024-02-0184111Actual
3284929.002024-11-028426Actual
2346356.082024-02-0184611Actual
2474257.002022-07-048414Actual
1969083.002023-11-038473Actual
22166194.002024-01-018467Actual
565194.002022-10-038413Actual
24675192.002024-04-028463Actual
8082218.002022-12-048414Actual
7709193.512022-11-038418Actual
1387570.002023-05-038436Actual
2670179.002022-07-048465Actual
21876105.002024-01-018465Actual
7338117.002022-11-038436Actual
20254196.542023-11-038468Actual
3967124.002022-08-038436Actual
3747892.002025-03-038446Actual
3118436.932024-09-0284212Actual
24760189.002024-04-028414Actual
4340184.422022-08-038418Actual
7629100.002022-11-038467Budget
20628333.002023-12-048413Actual
30479221.002024-09-028415Actual
897100.002022-05-038467Budget
1739372.042023-08-0384611Actual
13631137.002023-05-038414Actual
2022128.002022-06-038467Actual
2446676.292024-03-0284611Actual
1186474.002023-03-038446Actual
30030103.952024-08-0284112Actual
245512.892024-03-0284212Actual
3458335.872024-12-0384212Actual
25235317.752024-04-028418Actual
4527100.002022-09-038413Budget
3077222.002022-07-048417Actual
6589100.002022-10-038418Budget
1730530.552023-08-0384311Actual
972980.002023-01-018466Budget
3127678.452024-09-0284113Actual
12945107.002023-04-038436Actual
1594869.002023-07-048466Actual
32516293.002024-11-028413Actual
2293819.002024-02-018426Actual
16126132.902023-07-048428Actual
26780141.612024-05-0284613Actual
425100.002022-05-038465Budget
26957309.002024-06-028414Actual
8143200.002022-12-048464Budget
12112113.002023-03-038467Actual
34791323.002025-01-018413Actual
8142155.002022-12-048464Actual
1765835.002023-09-038473Actual
31895316.002024-10-028417Actual
3180550.002024-10-028456Actual
24887125.002024-04-028465Actual
2923282.002024-08-028473Actual
466540.002022-09-038473Budget
1797831.002023-09-038456Actual
3654100.002022-08-038464Budget
12299110.172023-03-038468Actual
1552114.002022-06-038465Actual
972873.002023-01-018466Actual
1489216.002022-06-038415Actual
4202200.002022-08-038417Budget
36444367.002025-02-018417Actual
1064440.002023-02-018426Budget
18102129.002023-09-038467Actual
10596104.002023-02-018416Actual
36537496.542025-02-018418Actual
10986153.002023-02-018467Actual
907974.002023-01-018463Actual
3404113.002022-08-038413Actual
30421273.002024-09-028464Actual
36247135.002025-02-018416Actual
167930.002022-06-038426Budget
9946200.002023-01-018418Budget
28292118.002024-07-038416Actual
36302125.002025-02-018436Actual
2039443.312023-11-0384411Actual
2505229.002024-04-028456Actual
31753125.002024-10-028436Actual
1961160.002022-06-038417Actual
2672064.412024-05-0284113Actual
14558204.002023-06-038463Actual
1901483.002023-10-038466Actual
33111352.602024-11-028418Actual
28022222.002024-07-038463Actual
177590.002022-06-038446Budget
8880117.752022-12-048428Actual
130218.002022-06-038473Actual
27930211.782024-06-0284613Actual
32877109.002024-11-028436Actual
29023106.522024-07-0384113Actual
5092100.002022-09-038436Budget
37888107.142025-03-0384411Actual
214980.002022-06-038428Budget
7023200.002022-11-038464Budget
36096241.002025-02-018464Actual
17871100.002023-09-038416Actual
1529328.422023-06-0384311Actual
1588955.002023-07-048446Actual
3968100.002022-08-038436Budget
30924281.392024-09-028468Actual
6216100.002022-10-038436Budget
3373363.002024-12-038473Actual
13665134.002023-05-038464Actual
1139130.002023-03-038473Budget
5323200.002022-09-038417Budget
2873043.312024-07-0384211Actual
2998100.002022-07-048466Budget
35152114.002025-01-018436Actual
3739799.002025-03-038416Actual
30177164.412024-08-0284213Actual
3213573.102024-10-0284211Actual
1842242.252023-09-0384611Actual
38957134.802025-04-0384111Actual
1078860.002023-02-018456Budget
38865149.572025-04-038428Actual
3862867.002025-04-038446Actual
2546423.102024-04-0284511Actual
23645151.002024-03-028463Actual
38687103.002025-04-038466Actual
2045541.192023-11-0384611Actual
38489259.002025-04-038465Actual
27897204.762024-06-0284213Actual
1895647.002023-10-038446Actual
15502364.002023-07-048413Actual
2839960.002024-07-038456Actual
8832200.002022-12-048418Budget
1627331.612023-07-0484311Actual
25699240.002024-05-028413Actual
34177184.002024-12-038467Actual
1351200.002022-06-038414Budget
6777137.002022-11-038413Actual
11580182.002023-03-038415Actual
4341100.002022-08-038418Budget
3803419.912025-03-0384212Actual
8460100.002022-12-048436Budget
1336980.002023-04-038428Budget
16782164.002023-08-038465Actual
15750143.002023-07-048465Actual
35707122.042025-01-0184112Actual
1692164.002023-08-038446Actual
5462311.692022-09-038418Actual
2606690.002024-05-028436Actual
21665204.002024-01-018463Actual
11252100.002023-03-038413Budget
9481100.002023-01-018416Budget
5572123.812022-09-038468Actual
26991204.002024-06-028464Actual
2831929.002024-07-038426Actual
1898237.002023-10-038456Actual
1482881.002023-06-038416Actual
27049241.002024-06-028415Actual
35294307.002025-01-018417Actual
1289736.002023-04-038426Actual
1621868.852023-07-0484111Actual
11720108.002023-03-038416Actual
915730.002023-01-018473Budget
22761101.002024-02-018464Actual
1493550.002023-06-038456Actual
7630169.002022-11-038467Actual
3750462.002025-03-038456Actual
5463100.002022-09-038418Budget
967140.002023-01-018456Budget
3718380.002025-03-038473Actual
38744355.002025-04-038417Actual
22285145.022024-01-018468Actual
3488379.002025-01-018473Actual
2999116.002022-07-048466Actual
1727823.102023-08-0384211Actual
3523787.002025-01-018466Actual
603112.002022-05-038436Actual
466436.002022-09-038473Actual
1284891.002023-04-038416Actual
23823162.002024-03-028415Actual
34263245.032024-12-038428Actual
289390.002022-07-048446Budget
1304060.002023-04-038456Budget
195115.012023-10-0384212Actual
29678237.002024-08-028467Actual
1801069.002023-09-038466Actual
3177971.002024-10-028446Actual
235219.272024-02-0184112Actual
2845130.002022-07-048436Actual
354436.002022-08-038473Actual
406149.002022-08-038456Actual
9018110.002023-01-018413Actual
3340590.122024-11-0284112Actual
458670.002022-09-038463Budget
2432352.892024-03-0284111Actual
2370236.002024-03-028473Actual
1689590.002023-08-038436Actual
2001039.002023-11-038456Actual
10517100.002023-02-018465Budget
21162153.002023-12-048467Actual
3218997.572024-10-0284411Actual
3870110.002022-08-038416Actual
36189174.002025-02-018465Actual
1789828.002023-09-038426Actual
1836133.742023-09-0384411Actual
2692986.002024-06-028473Actual
1591549.002023-07-048456Actual
13320200.002023-04-038418Budget
749073.002022-11-038466Actual
2144910.332023-12-0484511Actual
20783125.002023-12-048464Actual
749180.002022-11-038466Budget
1005670.002023-01-018468Budget
2878483.742024-07-0384411Actual
18160246.542023-09-038418Actual
22224251.092024-01-018418Actual
11064251.092023-02-018418Actual
3679882.682025-02-0184611Actual
12708200.002023-04-038415Budget
3745299.002025-03-038436Actual
2072044.002023-12-048473Actual
1084790.002023-02-018466Budget
3668557.142025-02-0184211Actual
30804240.002024-09-028467Actual
1172190.002023-03-038416Budget
293951.002022-07-048456Actual
2391699.002024-03-028416Actual
33231160.342024-11-0284111Actual
3218269.272022-07-048418Actual
26747208.272024-05-0284213Actual
34001123.002024-12-038436Actual
7570200.002022-11-038417Budget
2355311.402024-02-0184612Actual
242730.002022-07-048473Budget
9807200.002023-01-018417Budget
182138.002022-06-038456Actual
4853190.002022-09-038415Actual
2134053.952023-12-0484111Actual
14019162.002023-05-038417Actual
8284116.002022-12-048465Actual
738477.002022-11-038446Actual
18221182.902023-09-038468Actual
850770.002022-12-048446Budget
205403.952023-11-0384212Actual
28582492.002024-07-038418Actual
255826.082024-04-0284212Actual
1461538.002023-06-038473Actual
2611177.002022-07-048415Actual
12049164.002023-03-038417Actual
3833354.002025-04-038473Actual
2107086.002023-12-048466Actual
1990385.002023-11-038416Actual
524499.002022-09-038466Actual
8692155.002022-12-048417Actual
3688420.972025-02-0184212Actual
838200.002022-05-038417Budget
412290.002022-08-038466Budget
1962200.002022-06-038417Budget
13321243.512023-04-038418Actual
5838200.002022-10-038414Budget
164198.212023-07-0484112Actual
4712196.002022-09-038414Actual
34617174.172024-12-0384612Actual
663790.002022-10-038428Budget
4123124.002022-08-038466Actual
2193464.002024-01-018416Actual
1117490.002023-02-018468Budget
36657178.422025-02-0184111Actual
518557.002022-09-038456Actual
5899100.002022-10-038464Budget
3603460.002025-02-018473Actual
2579357.002024-05-028473Actual
28644178.362024-07-038468Actual
35329254.002025-01-018467Actual
579040.002022-10-038473Budget
999590.002023-01-018428Budget
32822127.002024-11-028416Actual
3673975.232025-02-0184411Actual
2201564.002024-01-018446Actual
1851314.592023-09-0384612Actual
6119100.002022-10-038416Budget
27987350.002024-07-038413Actual
108590.002022-05-038468Budget
10925164.002023-02-018417Actual
3632876.002025-02-018446Actual
15146126.842023-06-038428Actual
1197090.002023-03-038466Budget
551090.002022-09-038428Budget
9808192.002023-01-018417Actual
39278106.522025-04-0384113Actual
31547206.002024-10-028464Actual
37686385.942025-03-038418Actual
1998461.002023-11-038446Actual
177483.002022-06-038446Actual
10055138.962023-01-018468Actual
3065360.002024-09-028446Actual
279625.002022-07-048426Actual
16005218.002023-07-048417Actual
2846100.002022-07-048436Budget
3440985.872024-12-0384311Actual
962470.002023-01-018446Budget
579136.002022-10-038473Actual
6509161.002022-10-038467Actual
29083132.832024-07-0384613Actual
9401100.002023-01-018465Budget
9265200.002023-01-018464Budget
183889.272023-09-0384511Actual
20100224.002023-11-038417Actual
6510100.002022-10-038467Budget
406250.002022-08-038456Budget
14114301.092023-05-038418Actual
3898563.532025-04-0384211Actual
37339208.002025-03-038465Actual
30627103.002024-09-028436Actual
22853108.002024-02-018465Actual
17037196.002023-08-038417Actual
1694739.002023-08-038456Actual
2004369.002023-11-038466Actual
10741100.002023-02-018446Budget
1376097.002023-05-038465Actual
122480.002022-06-038463Budget
102780.002022-05-038428Budget
2494562.002024-04-028416Actual
29050201.262024-07-0384213Actual
37126263.002025-03-038463Actual
32426201.262024-10-0284213Actual
37861102.892025-03-0384311Actual
2837378.002024-07-038446Actual
31512364.002024-10-028414Actual
1890233.002023-10-038426Actual
2615159.002024-05-028466Actual
683793.002022-11-038463Actual
29736425.332024-08-028418Actual
1523868.852023-06-0384111Actual
38396200.002025-04-038464Actual
10740105.002023-02-018446Actual
26210270.002024-05-028417Actual
144365.012023-05-0384212Actual
636967.002022-10-038466Actual
3405351.002024-12-038456Actual
5978200.002022-10-038415Budget
28610193.512024-07-038428Actual
10320180.002023-02-018414Actual
3671276.292025-02-0184311Actual
2440547.572024-03-0284411Actual
3635460.002025-02-018456Actual
2148345.442023-12-0484611Actual
32341153.952024-10-0284612Actual
38361395.002025-04-038414Actual
855362.002022-12-048456Actual
518650.002022-09-038456Budget
162469.272023-07-0484211Actual
25916208.002024-05-028415Actual
3101036.932024-09-0284211Actual
29501136.002024-08-028436Actual
10985100.002023-02-018467Budget
20875161.002023-12-048465Actual
33173219.272024-11-028468Actual
23201240.482024-02-018418Actual
5384100.002022-09-038467Budget
27751116.722024-06-0284112Actual
36599184.422025-02-018468Actual
21220346.542023-12-048418Actual
1551100.002022-06-038465Budget
33946116.002024-12-038416Actual
36154275.002025-02-018415Actual
12566193.002023-04-038414Actual
1750914.592023-08-0384612Actual
8833199.572022-12-048418Actual
506118.002022-05-038416Actual
1166129.002022-06-038413Actual
728856.002022-11-038426Actual
23765151.002024-03-028464Actual
18690194.002023-10-038414Actual
3005823.102024-08-0284212Actual
16654222.002023-08-038414Actual
2777924.162024-06-0284212Actual
39220189.062025-04-0384612Actual
9680.002022-05-038463Budget
6040142.002022-10-038465Actual
12567200.002023-04-038414Budget
4774100.002022-09-038464Budget
2101469.002023-12-048446Actual
6963180.002022-11-038414Actual
3078200.002022-07-048417Budget
513980.002022-09-038446Budget
245247.142024-03-0284112Actual
37714272.302025-03-038428Actual
4854200.002022-09-038415Budget
7708200.002022-11-038418Budget
10926200.002023-02-018417Budget
4262147.002022-08-038467Actual
37091396.002025-03-038413Actual
691430.002022-11-038473Budget
37537104.002025-03-038466Actual
3405100.002022-08-038413Budget
1830712.462023-09-0384211Actual
28702165.662024-07-0384111Actual
636890.002022-10-038466Budget
4201129.002022-08-038417Actual
32015226.842024-10-028428Actual
130330.002022-06-038473Budget
365147.002022-05-038415Actual
23263131.392024-02-018468Actual
16160211.692023-07-048468Actual
2724743.002024-06-028456Actual
795780.002022-12-048463Budget
31698108.002024-10-028416Actual
1310187.002023-04-038466Actual
1496870.002023-06-038466Actual
31218162.462024-09-0284612Actual
19810135.002023-11-038415Actual
2343013.532024-02-0184511Actual
3512439.002025-01-018426Actual
33888239.002024-12-038465Actual
1019470.002023-02-018463Budget
1191260.002023-03-038456Budget
25263158.662024-04-028428Actual
35886141.612025-01-0184613Actual
255557.142024-04-0284112Actual
7101130.002022-11-038415Actual
8083200.002022-12-048414Budget
16569180.002023-08-038463Actual
3059953.002024-09-028426Actual
9867121.002023-01-018467Actual
2399767.002024-03-028446Actual
1176862.002023-03-038426Actual
12379100.002023-04-038413Budget
10380100.002023-02-018464Budget
16747160.002023-08-038415Actual
2096027.002023-12-048426Actual
1244166.002023-04-038463Actual
2196127.002024-01-018426Actual
205137.142023-11-0384112Actual
37100.002022-05-038413Budget
2763290.122024-06-0284411Actual
39305210.032025-04-0384213Actual
27605115.652024-06-0284311Actual
1289640.002023-04-038426Budget
28234220.002024-07-038465Actual
557180.002022-09-038468Budget
2234373.102024-01-0184111Actual
26837300.002024-06-028413Actual
4713200.002022-09-038414Budget
3290386.002024-11-028446Actual
2239839.062024-01-0184311Actual
3800673.102025-03-0384112Actual
1396076.002023-05-038466Actual
1360379.002023-05-038473Actual
3140114.002022-07-048467Actual
1384725.002023-05-038426Actual
9205200.002023-01-018414Budget
1131377.002023-03-038463Actual
29972102.892024-08-0284611Actual
5977185.002022-10-038415Actual
2611843.002024-05-028456Actual
19752101.002023-11-038464Actual
224180.002022-05-038414Actual
26245208.002024-05-028467Actual
31605235.002024-10-028415Actual
23229135.932024-02-018428Actual
55530.002022-05-038426Budget
2402357.002024-03-028456Actual
32459118.802024-10-0284613Actual
11065200.002023-02-018418Budget
32399127.572024-10-0284113Actual
1848010.332023-09-0384112Actual
2100219.272022-06-038418Actual
1544514.592023-06-0384612Actual
15715125.002023-07-048415Actual
33641293.002024-12-038413Actual
616750.002022-10-038426Budget
1446711.402023-05-0384612Actual
12770100.002023-04-038465Budget
2497218.002024-04-028426Actual
1535467.782023-06-0384611Actual
1532044.382023-06-0384411Actual
571273.002022-10-038463Actual
17926112.002023-09-038436Actual
13242158.002023-04-038467Actual
1936634.802023-10-0384411Actual
174515.012023-08-0384112Actual
2301860.002024-02-018456Actual
4915200.002022-09-038465Budget
4994100.002022-09-038416Budget
366200.002022-05-038415Budget
29798231.392024-08-028468Actual
756100.002022-05-038466Budget
504246.002022-09-038426Actual
31098107.142024-09-0284611Actual
2098899.002023-12-048436Actual
10846103.002023-02-018466Actual
10694124.002023-02-018436Actual
507100.002022-05-038416Budget
27458288.972024-06-028428Actual
31392356.002024-10-028413Actual
13544217.002023-05-038463Actual
2157413.532023-12-0484612Actual
7102100.002022-11-038415Budget
1392743.002023-05-038456Actual
27693111.402024-06-0284611Actual
2508581.002024-04-028466Actual
234963.002022-07-048463Actual
2645439.062024-05-0284211Actual
19192160.182023-10-038428Actual
29260327.002024-08-028414Actual
27550159.272024-06-0284111Actual
16534318.002023-08-038413Actual
9204220.002023-01-018414Actual
841150.002022-12-048426Budget
9402168.002023-01-018465Actual
285145.002022-05-038464Actual
10459156.002023-02-018415Actual
426116.002022-05-038465Actual
5650100.002022-10-038413Budget
4916145.002022-09-038465Actual
27430357.152024-06-028418Actual
861380.002022-12-048466Budget
9577117.002023-01-018436Actual
2334936.932024-02-0184211Actual
3219200.002022-07-048418Budget
225200.002022-05-038414Budget
32671264.002024-11-028464Actual
1350180.002022-06-038414Actual
14524252.002023-06-038413Actual
5839242.002022-10-038414Actual
38184239.852025-03-0384613Actual
25297166.242024-04-028468Actual
1064541.002023-02-018426Actual
3139100.002022-07-048467Budget
452694.002022-09-038413Actual
2458310.332024-03-0284612Actual
69850.002022-05-038456Budget
1583517.002023-07-048426Actual
1019580.002023-02-018463Actual
11113128.362023-02-018428Actual
39100132.682025-04-0384611Actual
2093369.002023-12-048416Actual
1684098.002023-08-038416Actual
907880.002023-01-018463Budget
1191139.002023-03-038456Actual
18724120.002023-10-038464Actual
5898115.002022-10-038464Actual
17778110.002023-09-038415Actual
6588220.782022-10-038418Actual
2875773.102024-07-0384311Actual
35507120.972025-01-0184111Actual
25951180.002024-05-028465Actual

Generated 2025-06-02 09:36:00.724 UTC