[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 473   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685682.682025-02-0184112Actual
4916145.002022-09-038465Actual
65072.002022-05-038446Actual
3458335.872024-12-0384212Actual
18221182.902023-09-038468Actual
1893094.002023-10-038436Actual
1139130.002023-03-038473Budget
425100.002022-05-038465Budget
579040.002022-10-038473Budget
38687103.002025-04-038466Actual
39220189.062025-04-0384612Actual
3671276.292025-02-0184311Actual
10741100.002023-02-018446Budget
12050200.002023-03-038417Budget
30030103.952024-08-0284112Actual
1426412.462023-05-0384211Actual
6448240.002022-10-038417Actual
3556276.292025-01-0184311Actual
1303968.002023-04-038456Actual
9018110.002023-01-018413Actual
1594869.002023-07-048466Actual
3106484.802024-09-0284411Actual
6039200.002022-10-038465Budget
195429.272023-10-0384612Actual
7241100.002022-11-038416Budget
34142333.002024-12-038417Actual
14114301.092023-05-038418Actual
25821232.002024-05-028414Actual
907974.002023-01-018463Actual
1684098.002023-08-038416Actual
3078200.002022-07-048417Budget
2893122.042024-07-0384212Actual
1827961.402023-09-0384111Actual
1866241.002023-10-038473Actual
144098.212023-05-0384112Actual
2993892.252024-08-0284411Actual
25142276.002024-04-028417Actual
31392356.002024-10-028413Actual
2728082.002024-06-028466Actual
12707189.002023-04-038415Actual
5324142.002022-09-038417Actual
728856.002022-11-038426Actual
30924281.392024-09-028468Actual
1289736.002023-04-038426Actual
5384100.002022-09-038467Budget
2269875.002024-02-018473Actual
2535576.292024-04-0284111Actual
27897204.762024-06-0284213Actual
2402357.002024-03-028456Actual
1630041.192023-07-0484411Actual
3405100.002022-08-038413Budget
37246288.002025-03-038464Actual
332590.002022-07-048468Budget
16782164.002023-08-038465Actual
3561615.652025-01-0184511Actual
3918650.762025-04-0384212Actual
6510100.002022-10-038467Budget
3638792.002025-02-018466Actual
962568.002023-01-018446Actual
36247135.002025-02-018416Actual
603112.002022-05-038436Actual
579136.002022-10-038473Actual
32877109.002024-11-028436Actual
1223880.002023-03-038428Budget
22819145.002024-02-018415Actual
4261100.002022-08-038467Budget
12708200.002023-04-038415Budget
10459156.002023-02-018415Actual
32764250.002024-11-028465Actual
1662688.002023-08-038473Actual
7629100.002022-11-038467Budget
18690194.002023-10-038414Actual
855362.002022-12-048456Actual
1005670.002023-01-018468Budget
2022128.002022-06-038467Actual
28199229.002024-07-038415Actual
458762.002022-09-038463Actual
13321243.512023-04-038418Actual
3517869.002025-01-018446Actual
130218.002022-06-038473Actual
174785.012023-08-0384212Actual
27430357.152024-06-028418Actual
11642100.002023-03-038465Budget
29388189.002024-08-028465Actual
365147.002022-05-038415Actual
524499.002022-09-038466Actual
4527100.002022-09-038413Budget
27049241.002024-06-028415Actual
32671264.002024-11-028464Actual
11579200.002023-03-038415Budget
11252100.002023-03-038413Budget
21989111.002024-01-018436Actual
19718158.002023-11-038414Actual
756100.002022-05-038466Budget
9344100.002023-01-018415Budget
7101130.002022-11-038415Actual
21220346.542023-12-048418Actual
1027332.002023-02-018473Actual
22285145.022024-01-018468Actual
32107149.702024-10-0284111Actual
1931213.532023-10-0384211Actual
1836133.742023-09-0384411Actual
10055138.962023-01-018468Actual
1172190.002023-03-038416Budget
29972102.892024-08-0284611Actual
69850.002022-05-038456Budget
1727823.102023-08-0384211Actual
2952776.002024-08-028446Actual
2714086.002024-06-028416Actual
5572123.812022-09-038468Actual
1544514.592023-06-0384612Actual
29295184.002024-08-028464Actual
897100.002022-05-038467Budget
37888107.142025-03-0384411Actual
616750.002022-10-038426Budget
2234373.102024-01-0184111Actual
4202200.002022-08-038417Budget
3172535.002024-10-028426Actual
39039115.652025-04-0384411Actual
2034020.972023-11-0384211Actual
683680.002022-11-038463Budget
2101200.002022-06-038418Budget
20748218.002023-12-048414Actual
23108196.002024-02-018417Actual
5511135.932022-09-038428Actual
69747.002022-05-038456Actual
21631268.002024-01-018413Actual
2549760.332024-04-0284611Actual
3742432.002025-03-038426Actual
38744355.002025-04-038417Actual
18605174.002023-10-038463Actual
2541027.362024-04-0284311Actual
2845130.002022-07-048436Actual
3655135.002022-08-038464Actual
551090.002022-09-038428Budget
13665134.002023-05-038464Actual
2045541.192023-11-0384611Actual
7161135.002022-11-038465Actual
3812697.742025-03-0384113Actual
29643329.002024-08-028417Actual
32307109.272024-10-0284112Actual
177483.002022-06-038446Actual
15025261.002023-06-038417Actual
26210270.002024-05-028417Actual
3734200.002022-08-038415Budget
37748261.692025-03-038468Actual
30890179.872024-09-028428Actual
34734117.042024-12-0384613Actual
28610193.512024-07-038428Actual
7709193.512022-11-038418Actual
37537104.002025-03-038466Actual
2093369.002023-12-048416Actual
5383118.002022-09-038467Actual
8221100.002022-12-048415Budget
177590.002022-06-038446Budget
23201240.482024-02-018418Actual
2305185.002024-02-018466Actual
354540.002022-08-038473Budget
3139100.002022-07-048467Budget
2666213.532024-05-0284612Actual
3438237.992024-12-0384211Actual
3148477.002024-10-028473Actual
37304259.002025-03-038415Actual
284100.002022-05-038464Budget
6777137.002022-11-038413Actual
9402168.002023-01-018465Actual
9019100.002023-01-018413Budget
1446711.402023-05-0384612Actual
8460100.002022-12-048436Budget
803430.002022-12-048473Budget
38068205.022025-03-0384612Actual
23730195.002024-03-028414Actual
795678.002022-12-048463Actual
11865100.002023-03-038446Budget
406250.002022-08-038456Budget
3340590.122024-11-0284112Actual
6589100.002022-10-038418Budget
3512439.002025-01-018426Actual
3035884.002024-09-028473Actual
24640333.002024-04-028413Actual
12567200.002023-04-038414Budget
2458310.332024-03-0284612Actual
2601153.002024-05-028416Actual
32962115.002024-11-028466Actual
8142155.002022-12-048464Actual
3747892.002025-03-038446Actual
2039443.312023-11-0384411Actual
3373363.002024-12-038473Actual
30862542.002024-09-028418Actual
4713200.002022-09-038414Budget
518557.002022-09-038456Actual
1942657.142023-10-0384611Actual
30769315.002024-09-028417Actual
13509294.002023-05-038413Actual
5978200.002022-10-038415Budget
9204220.002023-01-018414Actual
3292943.002024-11-028456Actual
2004369.002023-11-038466Actual
2337639.062024-02-0184311Actual
11818117.002023-03-038436Actual
38779222.002025-04-038467Actual
6119100.002022-10-038416Budget
2947334.002024-08-028426Actual
6962200.002022-11-038414Budget
10460200.002023-02-018415Budget
781895.022022-11-038468Actual
8612100.002022-12-048466Actual
9264174.002023-01-018464Actual
1532044.382023-06-0384411Actual
1336980.002023-04-038428Budget
1310090.002023-04-038466Budget
915730.002023-01-018473Budget
16654222.002023-08-038414Actual
1230090.002023-03-038468Budget
12299110.172023-03-038468Actual
2332156.082024-02-0184111Actual
967236.002023-01-018456Actual
3968100.002022-08-038436Budget
24852122.002024-04-028415Actual
28965129.482024-07-0384612Actual
1299299.002023-04-038446Actual
75794.002022-05-038466Actual
24232146.542024-03-028428Actual
182138.002022-06-038456Actual
245247.142024-03-0284112Actual
13631137.002023-05-038414Actual
2611843.002024-05-028456Actual
183889.272023-09-0384511Actual
1384725.002023-05-038426Actual
9480123.002023-01-018416Actual
3331360.332024-11-0284411Actual
2107086.002023-12-048466Actual
604100.002022-05-038436Budget
33019353.002024-11-028417Actual
1186474.002023-03-038446Actual
8692155.002022-12-048417Actual
346766.002022-08-038463Actual
25699240.002024-05-028413Actual
28347146.002024-07-038436Actual
3221631.612024-10-0284511Actual
1191139.002023-03-038456Actual
19226131.392023-10-038468Actual
8283100.002022-12-048465Budget
6216100.002022-10-038436Budget
1490200.002022-06-038415Budget
5899100.002022-10-038464Budget
1431831.612023-05-0384411Actual
25235317.752024-04-028418Actual
31335136.342024-09-0284613Actual
2343013.532024-02-0184511Actual
3213573.102024-10-0284211Actual
366200.002022-05-038415Budget
1928468.852023-10-0384111Actual
1990385.002023-11-038416Actual
27337272.002024-06-028417Actual
31987411.692024-10-028418Actual
13725182.002023-05-038415Actual
265359.272024-05-0284511Actual
7023200.002022-11-038464Budget
12769108.002023-04-038465Actual
1627331.612023-07-0484311Actual
35449216.242025-01-018468Actual
33888239.002024-12-038465Actual
32341153.952024-10-0284612Actual
293951.002022-07-048456Actual
1733249.702023-08-0384411Actual
3679882.682025-02-0184611Actual
743133.002022-11-038456Actual
28234220.002024-07-038465Actual
10134105.002023-02-018413Actual
3015057.392024-08-0284113Actual
37126263.002025-03-038463Actual
1995897.002023-11-038436Actual
31640231.002024-10-028465Actual
205137.142023-11-0384112Actual
30479221.002024-09-028415Actual
3101036.932024-09-0284211Actual
1390159.002023-05-038446Actual
3446328.422024-12-0384511Actual
2245877.362024-01-0184611Actual
14524252.002023-06-038413Actual
33467141.192024-11-0284612Actual
35004297.002025-01-018415Actual
2724743.002024-06-028456Actual
1191260.002023-03-038456Budget
29856165.662024-08-0284111Actual
39100132.682025-04-0384611Actual
626280.002022-10-038446Budget
2057113.532023-11-0384612Actual
22641168.002024-02-018463Actual
13430172.302023-04-038468Actual
32015226.842024-10-028428Actual
23971105.002024-03-028436Actual
1591549.002023-07-048456Actual
18160246.542023-09-038418Actual
214980.002022-06-038428Budget
1410100.002022-06-038464Budget
31037102.892024-09-0284311Actual
36975145.112025-02-0184113Actual
13242158.002023-04-038467Actual
1396076.002023-05-038466Actual
30266373.002024-09-028413Actual
21876105.002024-01-018465Actual
10381116.002023-02-018464Actual
2443211.402024-03-0284511Actual
37861102.892025-03-0384311Actual
3005823.102024-08-0284212Actual
4854200.002022-09-038415Budget
14054214.002023-05-038467Actual
1223984.422023-03-038428Actual
1251842.002023-04-038473Actual
2878483.742024-07-0384411Actual
20841155.002023-12-048415Actual
38837414.732025-04-038418Actual
2615159.002024-05-028466Actual
1461538.002023-06-038473Actual
34001123.002024-12-038436Actual
35152114.002025-01-018436Actual
1848010.332023-09-0384112Actual
33854209.002024-12-038415Actual
29023106.522024-07-0384113Actual
7897100.002022-12-048413Budget
25297166.242024-04-028468Actual
31512364.002024-10-028414Actual
30209134.592024-08-0284613Actual
11253140.002023-03-038413Actual
34911403.002025-01-018414Actual
2958684.002024-08-028466Actual
12190201.082023-03-038418Actual
2289100.002022-07-048413Budget
9343136.002023-01-018415Actual
2787067.922024-06-0284113Actual
12378107.002023-04-038413Actual
6263101.002022-10-038446Actual
5462311.692022-09-038418Actual
1342990.002023-04-038468Budget
36096241.002025-02-018464Actual
1392743.002023-05-038456Actual
9401100.002023-01-018465Budget
3673975.232025-02-0184411Actual
37806114.592025-03-0384111Actual
2749100.002022-07-048416Budget
1795248.002023-09-038446Actual
3177971.002024-10-028446Actual
32459118.802024-10-0284613Actual
1535467.782023-06-0384611Actual
27550159.272024-06-0284111Actual
2579357.002024-05-028473Actual
19192160.182023-10-038428Actual
182250.002022-06-038456Budget
32049213.212024-10-028468Actual
1692164.002023-08-038446Actual
2508581.002024-04-028466Actual
12566193.002023-04-038414Actual
3180550.002024-10-028456Actual
289291.002022-07-048446Actual
163094.002022-06-038416Actual
35707122.042025-01-0184112Actual
20663196.002023-12-048463Actual
1890233.002023-10-038426Actual
3654100.002022-08-038464Budget
2446676.292024-03-0284611Actual
1698088.002023-08-038466Actual
907880.002023-01-018463Budget
3676639.062025-02-0184511Actual
2207478.002024-01-018466Actual
11439231.002023-03-038414Actual
3733147.002022-08-038415Actual
17686147.002023-09-038414Actual
6776100.002022-11-038413Budget
25734181.002024-05-028463Actual
36657178.422025-02-0184111Actual
14770102.002023-06-038465Actual
2440547.572024-03-0284411Actual
21842168.002024-01-018415Actual
3739799.002025-03-038416Actual
3854788.002025-04-038416Actual
6636117.752022-10-038428Actual
2642690.122024-05-0284111Actual
1526611.402023-06-0384211Actual
24675192.002024-04-028463Actual
2299252.002024-02-018446Actual
26957309.002024-06-028414Actual
3290386.002024-11-028446Actual
37686385.942025-03-038418Actual
242730.002022-07-048473Budget
3405351.002024-12-038456Actual
1830712.462023-09-0384211Actual
25263158.662024-04-028428Actual
24887125.002024-04-028465Actual
38241326.002025-04-038413Actual
245512.892024-03-0284212Actual
10321200.002023-02-018414Budget
11065200.002023-02-018418Budget
3219200.002022-07-048418Budget
17037196.002023-08-038417Actual
8833199.572022-12-048418Actual
23823162.002024-03-028415Actual
9994179.872023-01-018428Actual
2837378.002024-07-038446Actual
952850.002023-01-018426Budget
1730530.552023-08-0384311Actual
4995103.002022-09-038416Actual
3059953.002024-09-028426Actual
972980.002023-01-018466Budget
35853148.622025-01-0184213Actual
2505229.002024-04-028456Actual
35039162.002025-01-018465Actual
915621.002023-01-018473Actual
24760189.002024-04-028414Actual
10320180.002023-02-018414Actual
1387570.002023-05-038436Actual
2239839.062024-01-0184311Actual
22726189.002024-02-018414Actual
215418.212023-12-0484112Actual
663790.002022-10-038428Budget
6697132.902022-10-038468Actual
31929280.002024-10-028467Actual
38602138.002025-04-038436Actual
16005218.002023-07-048417Actual
893991.992022-12-048468Actual
3803419.912025-03-0384212Actual
27930211.782024-06-0284613Actual
36479249.002025-02-018467Actual
19599288.002023-11-038413Actual
1166129.002022-06-038413Actual
38276179.002025-04-038463Actual
2254915.652024-01-0184612Actual
3140114.002022-07-048467Actual
3408578.002024-12-038466Actual
36444367.002025-02-018417Actual
3967124.002022-08-038436Actual
24146158.002024-03-028467Actual
12993100.002023-04-038446Budget
1064541.002023-02-018426Actual
30514212.002024-09-028465Actual
27372223.002024-06-028467Actual
37339208.002025-03-038465Actual
4994100.002022-09-038416Budget
1842242.252023-09-0384611Actual
34617174.172024-12-0384612Actual
28022222.002024-07-038463Actual
3632876.002025-02-018446Actual
7756104.112022-11-038428Actual
39278106.522025-04-0384113Actual
2999116.002022-07-048466Actual
17072142.002023-08-038467Actual
37100.002022-05-038413Budget
781770.002022-11-038468Budget
33761316.002024-12-038414Actual
1632712.462023-07-0484511Actual
10517100.002023-02-018465Budget
1636136.932023-07-0484611Actual
10518123.002023-02-018465Actual
6963180.002022-11-038414Actual
16098305.632023-07-048418Actual
426116.002022-05-038465Actual
29353262.002024-08-028415Actual
36565191.992025-02-018428Actual
3783427.362025-03-0384211Actual
2172236.002024-01-018473Actual
4774100.002022-09-038464Budget
518650.002022-09-038456Budget
30804240.002024-09-028467Actual
122480.002022-06-038463Budget
1467794.002023-06-038464Actual
967140.002023-01-018456Budget
3865467.002025-04-038456Actual
1496870.002023-06-038466Actual
406149.002022-08-038456Actual
8284116.002022-12-048465Actual
39158113.532025-04-0384112Actual
9577117.002023-01-018436Actual
21162153.002023-12-048467Actual
1961160.002022-06-038417Actual
31156105.022024-09-0284112Actual
7337100.002022-11-038436Budget
458670.002022-09-038463Budget
1851314.592023-09-0384612Actual
571370.002022-10-038463Budget
7569240.002022-11-038417Actual
1197178.002023-03-038466Actual
1167100.002022-06-038413Budget
1993030.002023-11-038426Actual
4262147.002022-08-038467Actual
38361395.002025-04-038414Actual
837147.002022-05-038417Actual
26991204.002024-06-028464Actual
32551177.002024-11-028463Actual
743240.002022-11-038456Budget
2301860.002024-02-018456Actual
2399767.002024-03-028446Actual
513980.002022-09-038446Budget
30627103.002024-09-028436Actual
326780.002022-07-048428Budget
11580182.002023-03-038415Actual
35294307.002025-01-018417Actual
26305484.422024-05-028418Actual
18067237.002023-09-038417Actual
9205200.002023-01-018414Budget
2435123.102024-03-0284211Actual
10846103.002023-02-018466Actual
3127678.452024-09-0284113Actual
33525122.312024-11-0284113Actual
167844.002022-06-038426Actual
557180.002022-09-038468Budget
30177164.412024-08-0284213Actual
55530.002022-05-038426Budget
1933917.782023-10-0384311Actual
979200.002022-05-038418Budget
108590.002022-05-038468Budget
12946100.002023-04-038436Budget
1750914.592023-08-0384612Actual
15146126.842023-06-038428Actual
30982123.102024-09-0284111Actual
8143200.002022-12-048464Budget
850665.002022-12-048446Actual
19752101.002023-11-038464Actual
2543729.482024-04-0284411Actual
27812189.062024-06-0284612Actual
2763290.122024-06-0284411Actual
37714272.302025-03-038428Actual
1789828.002023-09-038426Actual
33111352.602024-11-028418Actual
2242548.632024-01-0184411Actual
1382097.002023-05-038416Actual
2944696.002024-08-028416Actual
3791200.002022-08-038465Budget
8222160.002022-12-048415Actual
35943252.002025-02-018413Actual
1686724.002023-08-038426Actual
13180200.002023-04-038417Budget
738570.002022-11-038446Budget
1485531.002023-06-038426Actual
8832200.002022-12-048418Budget
33139172.302024-11-028428Actual
1482881.002023-06-038416Actual
28141201.002024-07-038464Actual
16689105.002023-08-038464Actual
22853108.002024-02-018465Actual
2142247.572023-12-0484411Actual
2494562.002024-04-028416Actual
9807200.002023-01-018417Budget
850770.002022-12-048446Budget
38957134.802025-04-0384111Actual
1176862.002023-03-038426Actual
2609248.002024-05-028446Actual
35415182.902025-01-018428Actual
21248176.842023-12-048428Actual
12111100.002023-03-038467Budget
999590.002023-01-018428Budget
2650840.122024-05-0284411Actual
37594304.002025-03-038417Actual
4123124.002022-08-038466Actual
16160211.692023-07-048468Actual
5977185.002022-10-038415Actual
31098107.142024-09-0284611Actual
167930.002022-06-038426Budget
1131270.002023-03-038463Budget
224180.002022-05-038414Actual
2648144.382024-05-0284311Actual
2611177.002022-07-048415Actual
164778.212023-07-0484612Actual
789696.002022-12-048413Actual
803527.002022-12-048473Actual
2923282.002024-08-028473Actual
4388157.142022-08-038428Actual
855440.002022-12-048456Budget
2875773.102024-07-0384311Actual
2846100.002022-07-048436Budget
25916208.002024-05-028415Actual
749073.002022-11-038466Actual
466540.002022-09-038473Budget
26245208.002024-05-028467Actual
164465.012023-07-0484212Actual
31427180.002024-10-028463Actual
12112113.002023-03-038467Actual
5463100.002022-09-038418Budget
2098899.002023-12-048436Actual
30572112.002024-09-028416Actual
2072044.002023-12-048473Actual
15863102.002023-07-048436Actual
22131184.002024-01-018417Actual
354436.002022-08-038473Actual
16040198.002023-07-048467Actual
1139018.002023-03-038473Actual
242631.002022-07-048473Actual
1969083.002023-11-038473Actual
3582671.432025-01-0184113Actual
1026114.722022-05-038428Actual
2036718.842023-11-0384311Actual
17871100.002023-09-038416Actual
9578100.002023-01-018436Budget
28582492.002024-07-038418Actual
34235410.182024-12-038418Actual
34826191.002025-01-018463Actual
7240118.002022-11-038416Actual
2139550.762023-12-0484311Actual
2839960.002024-07-038456Actual
3343320.972024-11-0284212Actual
2502660.002024-04-028446Actual
1131377.002023-03-038463Actual
2473236.002024-04-028473Actual
1887560.002023-10-038416Actual
195115.012023-10-0384212Actual
2001039.002023-11-038456Actual
14142117.752023-05-038428Actual
33053236.002024-11-028467Actual
3898563.532025-04-0384211Actual
38899195.022025-04-038468Actual
1694739.002023-08-038456Actual
3077222.002022-07-048417Actual
7162100.002022-11-038465Budget
2757853.952024-06-0284211Actual
18188117.752023-09-038428Actual
1490957.002023-06-038446Actual
1739372.042023-08-0384611Actual
2196127.002024-01-018426Actual
29736425.332024-08-028418Actual
1551100.002022-06-038465Budget
18782108.002023-10-038415Actual
3688420.972025-02-0184212Actual
22606309.002024-02-018413Actual
21665204.002024-01-018463Actual
2777924.162024-06-0284212Actual
13544217.002023-05-038463Actual
17625.002022-05-038473Actual
102780.002022-05-038428Budget
27082162.002024-06-028465Actual
2843299.002024-07-038466Actual

Generated 2025-06-03 00:06:53.429 UTC