[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 472   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26305484.422024-05-018418Actual
2370236.002024-03-018473Actual
1086107.142022-05-028468Actual
1304060.002023-04-028456Budget
1939326.292023-10-0284511Actual
177590.002022-06-028446Budget
2549760.332024-04-0184611Actual
8880117.752022-12-038428Actual
16654222.002023-08-028414Actual
23645151.002024-03-018463Actual
10460200.002023-01-318415Budget
36537496.542025-01-318418Actual
2296685.002024-01-318436Actual
3918650.762025-04-0284212Actual
5384100.002022-09-028467Budget
29643329.002024-08-018417Actual
28702165.662024-07-0284111Actual
205137.142023-11-0284112Actual
743240.002022-11-028456Budget
24640333.002024-04-018413Actual
37034134.592025-01-3184613Actual
2749100.002022-07-038416Budget
36189174.002025-01-318465Actual
38153118.802025-03-0284213Actual
2716739.002024-06-018426Actual
31335136.342024-09-0184613Actual
35507120.972024-12-3184111Actual
31753125.002024-10-018436Actual
2301860.002024-01-318456Actual
18724120.002023-10-028464Actual
18817165.002023-10-028465Actual
3446328.422024-12-0284511Actual
1842242.252023-09-0284611Actual
14054214.002023-05-028467Actual
234963.002022-07-038463Actual
36599184.422025-01-318468Actual
36565191.992025-01-318428Actual
1523868.852023-06-0284111Actual
20628333.002023-12-038413Actual
32516293.002024-11-018413Actual
391857.002022-08-028426Actual
1961160.002022-06-028417Actual
551090.002022-09-028428Budget
24204270.782024-03-018418Actual
1552114.002022-06-028465Actual
17625.002022-05-028473Actual
967140.002022-12-318456Budget
5650100.002022-10-028413Budget
12629156.002023-04-028464Actual
205403.952023-11-0284212Actual
3593200.002022-08-028414Budget
24146158.002024-03-018467Actual
438990.002022-08-028428Budget
1836133.742023-09-0284411Actual
17720120.002023-09-028464Actual
513853.002022-09-028446Actual
3139100.002022-07-038467Budget
11173132.902023-01-318468Actual
3906613.532025-04-0284511Actual
2291177.002024-01-318416Actual
4774100.002022-09-028464Budget
29798231.392024-08-018468Actual
3325959.272024-11-0184211Actual
743133.002022-11-028456Actual
31929280.002024-10-018467Actual
6040142.002022-10-028465Actual
1251842.002023-04-028473Actual
38687103.002025-04-028466Actual
3688420.972025-01-3184212Actual
3718380.002025-03-028473Actual
636967.002022-10-028466Actual
2579357.002024-05-018473Actual
154127.142023-06-0284112Actual
2763290.122024-06-0184411Actual
1342990.002023-04-028468Budget
8221100.002022-12-038415Budget
4775153.002022-09-028464Actual
504350.002022-09-028426Budget
2831929.002024-07-028426Actual
28524213.002024-07-028467Actual
2777924.162024-06-0184212Actual
2293819.002024-01-318426Actual
1191260.002023-03-028456Budget
27337272.002024-06-018417Actual
15622155.002023-07-038414Actual
781895.022022-11-028468Actual
26747208.272024-05-0184213Actual
256148.212024-04-0184612Actual
11253140.002023-03-028413Actual
37806114.592025-03-0284111Actual
2237130.552023-12-3184211Actual
19633182.002023-11-028463Actual
2157413.532023-12-0384612Actual
9481100.002022-12-318416Budget
2923282.002024-08-018473Actual
36062433.002025-01-318414Actual
23823162.002024-03-018415Actual
22761101.002024-01-318464Actual
17686147.002023-09-028414Actual
8143200.002022-12-038464Budget
38837414.732025-04-028418Actual
30479221.002024-09-018415Actual
11865100.002023-03-028446Budget
225200.002022-05-028414Budget
4854200.002022-09-028415Budget
174785.012023-08-0284212Actual
37246288.002025-03-028464Actual
2535576.292024-04-0184111Actual
32608107.002024-11-018473Actual
10321200.002023-01-318414Budget
1423657.142023-05-0284111Actual
30924281.392024-09-018468Actual
2034020.972023-11-0284211Actual
2178485.002023-12-318464Actual
35886141.612024-12-3184613Actual
29388189.002024-08-018465Actual
6448240.002022-10-028417Actual
31037102.892024-09-0184311Actual
30177164.412024-08-0184213Actual
279625.002022-07-038426Actual
683793.002022-11-028463Actual
3603460.002025-01-318473Actual
1559449.002023-07-038473Actual
8692155.002022-12-038417Actual
1392743.002023-05-028456Actual
28965129.482024-07-0284612Actual
2845130.002022-07-038436Actual
2072044.002023-12-038473Actual
3071275.002024-09-018466Actual
1496870.002023-06-028466Actual
1493550.002023-06-028456Actual
579136.002022-10-028473Actual
795780.002022-12-038463Budget
3967124.002022-08-028436Actual
3440985.872024-12-0284311Actual
1931213.532023-10-0284211Actual
8142155.002022-12-038464Actual
2101469.002023-12-038446Actual
557180.002022-09-028468Budget
1488396.002023-06-028436Actual
225165.012023-12-3184112Actual
2670179.002022-07-038465Actual
1310090.002023-04-028466Budget
756100.002022-05-028466Budget
2505229.002024-04-018456Actual
10740105.002023-01-318446Actual
5838200.002022-10-028414Budget
8832200.002022-12-038418Budget
11579200.002023-03-028415Budget
38361395.002025-04-028414Actual
1851314.592023-09-0284612Actual
9947325.332022-12-318418Actual
509198.002022-09-028436Actual
2045541.192023-11-0284611Actual
12770100.002023-04-028465Budget
1990385.002023-11-028416Actual
3078200.002022-07-038417Budget
22285145.022023-12-318468Actual
3553570.972024-12-3184211Actual
26245208.002024-05-018467Actual
11501100.002023-03-028464Budget
3747892.002025-03-028446Actual
13631137.002023-05-028414Actual
2289100.002022-07-038413Budget
1588955.002023-07-038446Actual
1139018.002023-03-028473Actual
2662812.462024-05-0184112Actual
285145.002022-05-028464Actual
37100.002022-05-028413Budget
27049241.002024-06-018415Actual
164778.212023-07-0384612Actual
2611177.002022-07-038415Actual
3373363.002024-12-028473Actual
69850.002022-05-028456Budget
28610193.512024-07-028428Actual
2104051.002023-12-038456Actual
1689590.002023-08-028436Actual
16747160.002023-08-028415Actual
8460100.002022-12-038436Budget
1995897.002023-11-028436Actual
1426412.462023-05-0284211Actual
274897.002022-07-038416Actual
10517100.002023-01-318465Budget
3005823.102024-08-0184212Actual
9401100.002022-12-318465Budget
2001039.002023-11-028456Actual
224180.002022-05-028414Actual
7897100.002022-12-038413Budget
4853190.002022-09-028415Actual
837147.002022-05-028417Actual
177483.002022-06-028446Actual
3655135.002022-08-028464Actual
979200.002022-05-028418Budget
12299110.172023-03-028468Actual
27430357.152024-06-018418Actual
2332156.082024-01-3184111Actual
37339208.002025-03-028465Actual
3059953.002024-09-018426Actual
2042126.292023-11-0284511Actual
23201240.482024-01-318418Actual
8459120.002022-12-038436Actual
3405351.002024-12-028456Actual
17871100.002023-09-028416Actual
354436.002022-08-028473Actual
36444367.002025-01-318417Actual
738477.002022-11-028446Actual
1551100.002022-06-028465Budget
15060196.002023-06-028467Actual
108590.002022-05-028468Budget
130330.002022-06-028473Budget
27492184.422024-06-018468Actual
1303968.002023-04-028456Actual
29678237.002024-08-018467Actual
37211424.002025-03-028414Actual
2999116.002022-07-038466Actual
3067949.002024-09-018456Actual
16160211.692023-07-038468Actual
1887560.002023-10-028416Actual
1410100.002022-06-028464Budget
1489216.002022-06-028415Actual
10741100.002023-01-318446Budget
1172190.002023-03-028416Budget
10846103.002023-01-318466Actual
16040198.002023-07-038467Actual
3334794.382024-11-0184611Actual
636890.002022-10-028466Budget
31427180.002024-10-018463Actual
3140114.002022-07-038467Actual
1698088.002023-08-028466Actual
2446676.292024-03-0184611Actual
162469.272023-07-0384211Actual
1019470.002023-01-318463Budget
8754148.002022-12-038467Actual
3458335.872024-12-0284212Actual
893991.992022-12-038468Actual
6215120.002022-10-028436Actual
2532100.002022-07-038464Budget
1893094.002023-10-028436Actual
2142247.572023-12-0384411Actual
10459156.002023-01-318415Actual
27082162.002024-06-018465Actual
2648144.382024-05-0184311Actual
29501136.002024-08-018436Actual
32551177.002024-11-018463Actual
7756104.112022-11-028428Actual
1636136.932023-07-0384611Actual
616645.002022-10-028426Actual
728856.002022-11-028426Actual
255557.142024-04-0184112Actual
14524252.002023-06-028413Actual
10596104.002023-01-318416Actual
20193279.872023-11-028418Actual
2787067.922024-06-0184113Actual
30301210.002024-09-018463Actual
952947.002022-12-318426Actual
255826.082024-04-0184212Actual
23229135.932024-01-318428Actual
1482881.002023-06-028416Actual
12050200.002023-03-028417Budget
5383118.002022-09-028467Actual
7630169.002022-11-028467Actual
1197090.002023-03-028466Budget
19164396.542023-10-028418Actual
38068205.022025-03-0284612Actual
1064440.002023-01-318426Budget
33584206.522024-11-0184613Actual
1998461.002023-11-028446Actual
23108196.002024-01-318417Actual
2497218.002024-04-018426Actual
39100132.682025-04-0284611Actual
5572123.812022-09-028468Actual
3405100.002022-08-028413Budget
1969083.002023-11-028473Actual
401580.002022-08-028446Budget
1251930.002023-04-028473Budget
401491.002022-08-028446Actual
30804240.002024-09-018467Actual
19845117.002023-11-028465Actual
1544514.592023-06-0284612Actual
37304259.002025-03-028415Actual
2039443.312023-11-0284411Actual
3118436.932024-09-0184212Actual
2305185.002024-01-318466Actual
39220189.062025-04-0284612Actual
15502364.002023-07-038413Actual
1131377.002023-03-028463Actual
2728082.002024-06-018466Actual
34001123.002024-12-028436Actual
17158107.142023-08-028428Actual
34946249.002024-12-318464Actual
14142117.752023-05-028428Actual
11439231.002023-03-028414Actual
39338190.732025-04-0284613Actual
2875773.102024-07-0284311Actual
7022142.002022-11-028464Actual
9480123.002022-12-318416Actual
2893122.042024-07-0284212Actual
32459118.802024-10-0184613Actual
2612200.002022-07-038415Budget
234880.002022-07-038463Budget
8691200.002022-12-038417Budget
1289640.002023-04-028426Budget
32015226.842024-10-018428Actual
37748261.692025-03-028468Actual
11500144.002023-03-028464Actual
1898237.002023-10-028456Actual
2254915.652023-12-3184612Actual
8753100.002022-12-038467Budget
34142333.002024-12-028417Actual
17192163.212023-08-028468Actual
9946200.002022-12-318418Budget
9343136.002022-12-318415Actual
10134105.002023-01-318413Actual
3290386.002024-11-018446Actual
9344100.002022-12-318415Budget
406149.002022-08-028456Actual
669880.002022-10-028468Budget
1411139.002022-06-028464Actual
3404113.002022-08-028413Actual
29856165.662024-08-0184111Actual
17813144.002023-09-028465Actual
35977205.002025-01-318463Actual
962470.002022-12-318446Budget
962568.002022-12-318446Actual
35329254.002024-12-318467Actual
9867121.002022-12-318467Actual
11817100.002023-03-028436Budget
14114301.092023-05-028418Actual
3854788.002025-04-028416Actual
33854209.002024-12-028415Actual
365147.002022-05-028415Actual
2107086.002023-12-038466Actual
1026114.722022-05-028428Actual
28141201.002024-07-028464Actual
2346356.082024-01-3184611Actual
2601153.002024-05-018416Actual
3685682.682025-01-3184112Actual
11065200.002023-01-318418Budget
504246.002022-09-028426Actual
12111100.002023-03-028467Budget
35707122.042024-12-3184112Actual
3183889.002024-10-018466Actual
167930.002022-06-028426Budget
122480.002022-06-028463Budget
3865467.002025-04-028456Actual
8612100.002022-12-038466Actual
37002164.412025-01-3184213Actual
7709193.512022-11-028418Actual
38276179.002025-04-028463Actual
21750165.002023-12-318414Actual
978235.932022-05-028418Actual
1895647.002023-10-028446Actual
3326140.482022-07-038468Actual
524590.002022-09-028466Budget
3870110.002022-08-028416Actual
1735912.462023-08-0284511Actual
1429145.442023-05-0284311Actual
3172535.002024-10-018426Actual
24232146.542024-03-018428Actual
30890179.872024-09-018428Actual
30572112.002024-09-018416Actual
13242158.002023-04-028467Actual
2148345.442023-12-0384611Actual
1384725.002023-05-028426Actual
2873043.312024-07-0284211Actual
23730195.002024-03-018414Actual
144098.212023-05-0284112Actual
2093369.002023-12-038416Actual
36917131.612025-01-3184612Actual
7569240.002022-11-028417Actual
28644178.362024-07-028468Actual
37091396.002025-03-028413Actual
9205200.002022-12-318414Budget
24265211.692024-03-018468Actual
27458288.972024-06-018428Actual
25177198.002024-04-018467Actual
4388157.142022-08-028428Actual
2193464.002023-12-318416Actual
1632712.462023-07-0384511Actual
11438200.002023-03-028414Budget
13430172.302023-04-028468Actual
17926112.002023-09-028436Actual
466436.002022-09-028473Actual
15537162.002023-07-038463Actual
565194.002022-10-028413Actual
2355311.402024-01-3184612Actual
13509294.002023-05-028413Actual
2474257.002022-07-038414Actual
33796204.002024-12-028464Actual
27693111.402024-06-0184611Actual
1360379.002023-05-028473Actual
17037196.002023-08-028417Actual
3745299.002025-03-028436Actual
35449216.242024-12-318468Actual
21842168.002023-12-318415Actual
12379100.002023-04-028413Budget
3791200.002022-08-028465Budget
13665134.002023-05-028464Actual
24852122.002024-04-018415Actual
31098107.142024-09-0184611Actual
7161135.002022-11-028465Actual
6447200.002022-10-028417Budget
194843.952023-10-0284112Actual
164465.012023-07-0384212Actual
3520444.002024-12-318456Actual
4448131.392022-08-028468Actual
12191200.002023-03-028418Budget
20663196.002023-12-038463Actual
1993030.002023-11-028426Actual
2724743.002024-06-018456Actual
13321243.512023-04-028418Actual
30266373.002024-09-018413Actual
2656944.382024-05-0184611Actual
33467141.192024-11-0184612Actual
14176145.022023-05-028468Actual
2096027.002023-12-038426Actual
24112211.002024-03-018417Actual
1390159.002023-05-028446Actual
5977185.002022-10-028415Actual
3862867.002025-04-028446Actual
3488379.002024-12-318473Actual
28022222.002024-07-028463Actual
28489404.002024-07-028417Actual
29295184.002024-08-018464Actual
4123124.002022-08-028466Actual
21631268.002023-12-318413Actual
27897204.762024-06-0184213Actual
1019580.002023-01-318463Actual
1797831.002023-09-028456Actual
11113128.362023-01-318428Actual
579040.002022-10-028473Budget
3266102.602022-07-038428Actual
2473236.002024-04-018473Actual
2603818.002024-05-018426Actual
1725064.592023-08-0284111Actual
1186474.002023-03-028446Actual
12769108.002023-04-028465Actual
1627331.612023-07-0384311Actual
2337639.062024-01-3184311Actual
22131184.002023-12-318417Actual
2432352.892024-03-0184111Actual
2952776.002024-08-018446Actual
1928468.852023-10-0284111Actual
604100.002022-05-028436Budget
850770.002022-12-038446Budget
2172236.002023-12-318473Actual
1244070.002023-04-028463Budget
789696.002022-12-038413Actual
242631.002022-07-038473Actual
15750143.002023-07-038465Actual
5323200.002022-09-028417Budget
1431831.612023-05-0284411Actual
17778110.002023-09-028415Actual
35415182.902024-12-318428Actual
907880.002022-12-318463Budget
1882100.002022-06-028466Budget
26837300.002024-06-018413Actual
27812189.062024-06-0184612Actual
1801069.002023-09-028466Actual
2546423.102024-04-0184511Actual
34263245.032024-12-028428Actual
897100.002022-05-028467Budget
9019100.002022-12-318413Budget
21127160.002023-12-038417Actual
3898563.532025-04-0284211Actual
30514212.002024-09-018465Actual
4201129.002022-08-028417Actual
1027230.002023-01-318473Budget
15025261.002023-06-028417Actual
1583517.002023-07-038426Actual
32399127.572024-10-0184113Actual
2606690.002024-05-018436Actual
21876105.002023-12-318465Actual
2944696.002024-08-018416Actual
14643187.002023-06-028414Actual
749073.002022-11-028466Actual
2757853.952024-06-0184211Actual
34734117.042024-12-0284613Actual
1435145.442023-05-0284611Actual
1789828.002023-09-028426Actual
10986153.002023-01-318467Actual
406250.002022-08-028456Budget
2391699.002024-03-018416Actual
13544217.002023-05-028463Actual
3812697.742025-03-0284113Actual
6777137.002022-11-028413Actual
5463100.002022-09-028418Budget
2207478.002023-12-318466Actual
20875161.002023-12-038465Actual
3397336.002024-12-028426Actual
10985100.002023-01-318467Budget
18221182.902023-09-028468Actual
174515.012023-08-0284112Actual
1387570.002023-05-028436Actual
235219.272024-01-3184112Actual
35387410.182024-12-318418Actual
23858143.002024-03-018465Actual
2394315.002024-03-018426Actual
2692986.002024-06-018473Actual
1866241.002023-10-028473Actual
3127678.452024-09-0184113Actual
2435123.102024-03-0184211Actual
1728100.002022-06-028436Budget
2878483.742024-07-0284411Actual
29175182.002024-08-018463Actual
1765835.002023-09-028473Actual
8082218.002022-12-038414Actual
972980.002022-12-318466Budget
33525122.312024-11-0184113Actual
7337100.002022-11-028436Budget
3443682.682024-12-0284411Actual
13241100.002023-04-028467Budget
36247135.002025-01-318416Actual
36479249.002025-01-318467Actual
3065360.002024-09-018446Actual
3180550.002024-10-018456Actual
29972102.892024-08-0184611Actual
3791513.532025-03-0284511Actual
24887125.002024-04-018465Actual
894070.002022-12-038468Budget
8833199.572022-12-038418Actual
38865149.572025-04-028428Actual
37888107.142025-03-0284411Actual
37714272.302025-03-028428Actual
30982123.102024-09-0184111Actual
803430.002022-12-038473Budget
1166129.002022-06-028413Actual
2458310.332024-03-0184612Actual
22606309.002024-01-318413Actual
9265200.002022-12-318464Budget
2765940.122024-06-0184511Actual
75794.002022-05-028466Actual
37861102.892025-03-0284311Actual
683680.002022-11-028463Budget
35039162.002024-12-318465Actual
3901263.532025-04-0284311Actual
35853148.622024-12-3184213Actual
8284116.002022-12-038465Actual
17601202.002023-09-028463Actual
3739799.002025-03-028416Actual
3438237.992024-12-0284211Actual
34675134.592024-12-0284113Actual
3671276.292025-01-3184311Actual
33676168.002024-12-028463Actual
29764176.842024-08-018428Actual
2201564.002023-12-318446Actual
1284990.002023-04-028416Budget
5898115.002022-10-028464Actual
34826191.002024-12-318463Actual
25916208.002024-05-018415Actual
9792.002022-05-028463Actual
2609248.002024-05-018446Actual
10055138.962022-12-318468Actual
1694739.002023-08-028456Actual
1382097.002023-05-028416Actual
26780141.612024-05-0184613Actual
5324142.002022-09-028417Actual
9018110.002022-12-318413Actual
37594304.002025-03-028417Actual
18605174.002023-10-028463Actual
1591549.002023-07-038456Actual
30092150.762024-08-0184612Actual
38957134.802025-04-0284111Actual
2139550.762023-12-0384311Actual
4915200.002022-09-028465Budget
27195135.002024-06-018436Actual
26366187.452024-05-018468Actual
1890233.002023-10-028426Actual
37628271.002025-03-028467Actual
20841155.002023-12-038415Actual
4341100.002022-08-028418Budget
999590.002022-12-318428Budget
20135132.002023-11-028467Actual
22252122.302023-12-318428Actual
3213573.102024-10-0184211Actual
2239839.062023-12-3184311Actual
29736425.332024-08-018418Actual
3564995.442024-12-3184611Actual
346670.002022-08-028463Budget
2405555.002024-03-018466Actual
4261100.002022-08-028467Budget
34911403.002024-12-318414Actual
1830712.462023-09-0284211Actual
9807200.002022-12-318417Budget
855440.002022-12-038456Budget
21282146.542023-12-038468Actual
55440.002022-05-028426Actual
2057113.532023-11-0284612Actual
1376097.002023-05-028465Actual
29260327.002024-08-018414Actual
2538311.402024-04-0184211Actual
6263101.002022-10-028446Actual
8083200.002022-12-038414Budget
466540.002022-09-028473Budget
9204220.002022-12-318414Actual
15146126.842023-06-028428Actual
9402168.002022-12-318465Actual
2136829.482023-12-0384211Actual
55530.002022-05-028426Budget
1827961.402023-09-0284111Actual
518557.002022-09-028456Actual
2714086.002024-06-018416Actual
2642690.122024-05-0184111Actual
293951.002022-07-038456Actual
2541027.362024-04-0184311Actual
2234373.102023-12-3184111Actual
32636448.002024-11-018414Actual
3343320.972024-11-0184212Actual
18188117.752023-09-028428Actual
39039115.652025-04-0284411Actual
12628100.002023-04-028464Budget
22853108.002024-01-318465Actual
19599288.002023-11-028413Actual
294050.002022-07-038456Budget
5462311.692022-09-028418Actual
2843299.002024-07-028466Actual
19192160.182023-10-028428Actual
11064251.092023-01-318418Actual
17072142.002023-08-028467Actual
163094.002022-06-028416Actual
3803419.912025-03-0284212Actual
19106234.002023-10-028467Actual
5511135.932022-09-028428Actual
326780.002022-07-038428Budget
31895316.002024-10-018417Actual
972873.002022-12-318466Actual
27930211.782024-06-0184613Actual
20783125.002023-12-038464Actual
412290.002022-08-028466Budget
7629100.002022-11-028467Budget
781770.002022-11-028468Budget

Generated 2025-06-01 08:11:52.342 UTC