[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 477   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789696.002022-12-028413Actual
841150.002022-12-028426Budget
17720120.002023-09-018464Actual
10321200.002023-01-308414Budget
1117490.002023-01-308468Budget
7756104.112022-11-018428Actual
8880117.752022-12-028428Actual
2021100.002022-06-018467Budget
7023200.002022-11-018464Budget
18221182.902023-09-018468Actual
24887125.002024-03-318465Actual
24146158.002024-02-298467Actual
30627103.002024-08-318436Actual
23730195.002024-02-298414Actual
35004297.002024-12-308415Actual
1064541.002023-01-308426Actual
2645439.062024-04-3084211Actual
18570380.002023-10-018413Actual
915730.002022-12-308473Budget
14735168.002023-06-018415Actual
14524252.002023-06-018413Actual
2031276.292023-11-0184111Actual
8362138.002022-12-028416Actual
781895.022022-11-018468Actual
2458310.332024-02-2984612Actual
850770.002022-12-028446Budget
10135100.002023-01-308413Budget
25000109.002024-03-318436Actual
2839960.002024-07-018456Actual
34675134.592024-12-0184113Actual
13242158.002023-04-018467Actual
30514212.002024-08-318465Actual
3742432.002025-03-018426Actual
2355311.402024-01-3084612Actual
11865100.002023-03-018446Budget
2098899.002023-12-028436Actual
5384100.002022-09-018467Budget
1795248.002023-09-018446Actual
35294307.002024-12-308417Actual
9018110.002022-12-308413Actual
108590.002022-05-018468Budget
32764250.002024-10-318465Actual
14176145.022023-05-018468Actual
3854788.002025-04-018416Actual
7709193.512022-11-018418Actual
2474257.002022-07-028414Actual
2057113.532023-11-0184612Actual
1939326.292023-10-0184511Actual
4340184.422022-08-018418Actual
2881119.912024-07-0184511Actual
2650840.122024-04-3084411Actual
9947325.332022-12-308418Actual
841047.002022-12-028426Actual
32671264.002024-10-318464Actual
6263101.002022-10-018446Actual
1848010.332023-09-0184112Actual
26305484.422024-04-308418Actual
30092150.762024-07-3184612Actual
37948105.022025-03-0184611Actual
3328665.652024-10-3184311Actual
3517869.002024-12-308446Actual
2022128.002022-06-018467Actual
2993892.252024-07-3184411Actual
22131184.002023-12-308417Actual
37091396.002025-03-018413Actual
3438237.992024-12-0184211Actual
9402168.002022-12-308465Actual
2107086.002023-12-028466Actual
10459156.002023-01-308415Actual
12945107.002023-04-018436Actual
2666213.532024-04-3084612Actual
616750.002022-10-018426Budget
30030103.952024-07-3184112Actual
2072044.002023-12-028473Actual
466436.002022-09-018473Actual
242730.002022-07-028473Budget
2749100.002022-07-028416Budget
28347146.002024-07-018436Actual
26366187.452024-04-308468Actual
513980.002022-09-018446Budget
31037102.892024-08-3184311Actual
19164396.542023-10-018418Actual
10926200.002023-01-308417Budget
1382097.002023-05-018416Actual
2998100.002022-07-028466Budget
28292118.002024-07-018416Actual
2093369.002023-12-028416Actual
33641293.002024-12-018413Actual
2370236.002024-02-298473Actual
3718380.002025-03-018473Actual
3901263.532025-04-0184311Actual
1387570.002023-05-018436Actual
401580.002022-08-018446Budget
1284891.002023-04-018416Actual
3655135.002022-08-018464Actual
2148345.442023-12-0284611Actual
1244166.002023-04-018463Actual
2305185.002024-01-308466Actual
69747.002022-05-018456Actual
3219200.002022-07-028418Budget
2101200.002022-06-018418Budget
17601202.002023-09-018463Actual
2601153.002024-04-308416Actual
897100.002022-05-018467Budget
34911403.002024-12-308414Actual
2893122.042024-07-0184212Actual
8222160.002022-12-028415Actual
17926112.002023-09-018436Actual
31929280.002024-09-308467Actual
24265211.692024-02-298468Actual
571370.002022-10-018463Budget
4995103.002022-09-018416Actual
38957134.802025-04-0184111Actual
2642690.122024-04-3084111Actual
2210145.022022-06-018468Actual
3512439.002024-12-308426Actual
30479221.002024-08-318415Actual
24760189.002024-03-318414Actual
1423657.142023-05-0184111Actual
33139172.302024-10-318428Actual
13180200.002023-04-018417Budget
19810135.002023-11-018415Actual
1059790.002023-01-308416Budget
23765151.002024-02-298464Actual
9265200.002022-12-308464Budget
38454215.002025-04-018415Actual
11253140.002023-03-018413Actual
2603818.002024-04-308426Actual
5898115.002022-10-018464Actual
1446711.402023-05-0184612Actual
728950.002022-11-018426Budget
31753125.002024-09-308436Actual
3870110.002022-08-018416Actual
2875773.102024-07-0184311Actual
3564995.442024-12-3084611Actual
177590.002022-06-018446Budget
1019470.002023-01-308463Budget
1961160.002022-06-018417Actual
11642100.002023-03-018465Budget
30890179.872024-08-318428Actual
2289100.002022-07-028413Budget
55530.002022-05-018426Budget
16098305.632023-07-028418Actual
39305210.032025-04-0184213Actual
6697132.902022-10-018468Actual
1496870.002023-06-018466Actual
205403.952023-11-0184212Actual
14114301.092023-05-018418Actual
36917131.612025-01-3084612Actual
8143200.002022-12-028464Budget
16005218.002023-07-028417Actual
38068205.022025-03-0184612Actual
19718158.002023-11-018414Actual
37304259.002025-03-018415Actual
27049241.002024-05-318415Actual
1583517.002023-07-028426Actual
17686147.002023-09-018414Actual
2579357.002024-04-308473Actual
749073.002022-11-018466Actual
756100.002022-05-018466Budget
13430172.302023-04-018468Actual
1789828.002023-09-018426Actual
242631.002022-07-028473Actual
122480.002022-06-018463Budget
4261100.002022-08-018467Budget
7630169.002022-11-018467Actual
9481100.002022-12-308416Budget
2831929.002024-07-018426Actual
9578100.002022-12-308436Budget
1898237.002023-10-018456Actual
32459118.802024-09-3084613Actual
7101130.002022-11-018415Actual
10460200.002023-01-308415Budget
122592.002022-06-018463Actual
1621868.852023-07-0284111Actual
19633182.002023-11-018463Actual
35853148.622024-12-3084213Actual
16126132.902023-07-028428Actual
164198.212023-07-0284112Actual
3734200.002022-08-018415Budget
3627432.002025-01-308426Actual
1336980.002023-04-018428Budget
27751116.722024-05-3184112Actual
1559449.002023-07-028473Actual
626280.002022-10-018446Budget
775790.002022-11-018428Budget
5323200.002022-09-018417Budget
30572112.002024-08-318416Actual
9344100.002022-12-308415Budget
12770100.002023-04-018465Budget
2157413.532023-12-0284612Actual
6777137.002022-11-018413Actual
20135132.002023-11-018467Actual
10518123.002023-01-308465Actual
3739799.002025-03-018416Actual
27550159.272024-05-3184111Actual
5839242.002022-10-018414Actual
524499.002022-09-018466Actual
245512.892024-02-2984212Actual
1636136.932023-07-0284611Actual
12993100.002023-04-018446Budget
285145.002022-05-018464Actual
9946200.002022-12-308418Budget
31335136.342024-08-3184613Actual
391950.002022-08-018426Budget
15657125.002023-07-028464Actual
32516293.002024-10-318413Actual
174785.012023-08-0184212Actual
1166129.002022-06-018413Actual
29050201.262024-07-0184213Actual
1942657.142023-10-0184611Actual
2952776.002024-07-318446Actual
2944696.002024-07-318416Actual
1251842.002023-04-018473Actual
11817100.002023-03-018436Budget
2001039.002023-11-018456Actual
5511135.932022-09-018428Actual
7708200.002022-11-018418Budget
20841155.002023-12-028415Actual
27930211.782024-05-3184613Actual
2391699.002024-02-298416Actual
518557.002022-09-018456Actual
1684098.002023-08-018416Actual
38276179.002025-04-018463Actual
5650100.002022-10-018413Budget
1936634.802023-10-0184411Actual
4994100.002022-09-018416Budget
2724743.002024-05-318456Actual
9480123.002022-12-308416Actual
1461538.002023-06-018473Actual
34702152.132024-12-0184213Actual
245247.142024-02-2984112Actual
33467141.192024-10-3184612Actual
2178485.002023-12-308464Actual
2337639.062024-01-3084311Actual
4853190.002022-09-018415Actual
3632876.002025-01-308446Actual
33854209.002024-12-018415Actual
2254915.652023-12-3084612Actual
728856.002022-11-018426Actual
130330.002022-06-018473Budget
5463100.002022-09-018418Budget
1739372.042023-08-0184611Actual
2958684.002024-07-318466Actual
21282146.542023-12-028468Actual
21665204.002023-12-308463Actual
8142155.002022-12-028464Actual
412290.002022-08-018466Budget
23201240.482024-01-308418Actual
604100.002022-05-018436Budget
10693100.002023-01-308436Budget
10740105.002023-01-308446Actual
35039162.002024-12-308465Actual
978235.932022-05-018418Actual
36189174.002025-01-308465Actual
195429.272023-10-0184612Actual
888190.002022-12-028428Budget
25856161.002024-04-308464Actual
749180.002022-11-018466Budget
224180.002022-05-018414Actual
15863102.002023-07-028436Actual
509198.002022-09-018436Actual
21842168.002023-12-308415Actual
10596104.002023-01-308416Actual
4202200.002022-08-018417Budget
9808192.002022-12-308417Actual
24232146.542024-02-298428Actual
18102129.002023-09-018467Actual
915621.002022-12-308473Actual
28610193.512024-07-018428Actual
36062433.002025-01-308414Actual
1005670.002022-12-308468Budget
3573550.762024-12-3084212Actual
2947334.002024-07-318426Actual
33552127.572024-10-3184213Actual
3266102.602022-07-028428Actual
23229135.932024-01-308428Actual
1529328.422023-06-0184311Actual
2884582.682024-07-0184611Actual
10985100.002023-01-308467Budget
2494562.002024-03-318416Actual
28022222.002024-07-018463Actual
37002164.412025-01-3084213Actual
37100.002022-05-018413Budget
3177971.002024-09-308446Actual
279730.002022-07-028426Budget
3405100.002022-08-018413Budget
20193279.872023-11-018418Actual
32107149.702024-09-3084111Actual
2346356.082024-01-3084611Actual
3015057.392024-07-3184113Actual
27337272.002024-05-318417Actual
2237130.552023-12-3084211Actual
11439231.002023-03-018414Actual
31698108.002024-09-308416Actual
11065200.002023-01-308418Budget
2837378.002024-07-018446Actual
33584206.522024-10-3184613Actual
12566193.002023-04-018414Actual
23645151.002024-02-298463Actual
1532044.382023-06-0184411Actual
3180550.002024-09-308456Actual
9019100.002022-12-308413Budget
894070.002022-12-028468Budget
2612200.002022-07-028415Budget
38153118.802025-03-0184213Actual
130218.002022-06-018473Actual
1435145.442023-05-0184611Actual
1632712.462023-07-0284511Actual
31427180.002024-09-308463Actual
2475200.002022-07-028414Budget
8363100.002022-12-028416Budget
346670.002022-08-018463Budget
524590.002022-09-018466Budget
27693111.402024-05-3184611Actual
20628333.002023-12-028413Actual
32049213.212024-09-308468Actual
401491.002022-08-018446Actual
1191139.002023-03-018456Actual
2728082.002024-05-318466Actual
20221146.542023-11-018428Actual
861380.002022-12-028466Budget
603112.002022-05-018436Actual
194843.952023-10-0184112Actual
2402357.002024-02-298456Actual
11173132.902023-01-308468Actual
4388157.142022-08-018428Actual
154127.142023-06-0184112Actual
32877109.002024-10-318436Actual
25235317.752024-03-318418Actual
2846100.002022-07-028436Budget
9994179.872022-12-308428Actual
5899100.002022-10-018464Budget
10055138.962022-12-308468Actual
1990385.002023-11-018416Actual
7162100.002022-11-018465Budget
2662812.462024-04-3084112Actual
1299299.002023-04-018446Actual
289390.002022-07-028446Budget
3077222.002022-07-028417Actual
3218997.572024-09-3084411Actual
15750143.002023-07-028465Actual
2288125.002022-07-028413Actual
4915200.002022-09-018465Budget
3558972.042024-12-3084411Actual
55440.002022-05-018426Actual
3968100.002022-08-018436Budget
31218162.462024-08-3184612Actual
1551100.002022-06-018465Budget
1933917.782023-10-0184311Actual
3284929.002024-10-318426Actual
6963180.002022-11-018414Actual
2787067.922024-05-3184113Actual
34142333.002024-12-018417Actual
691430.002022-11-018473Budget
12707189.002023-04-018415Actual
29736425.332024-07-318418Actual
1172190.002023-03-018416Budget
3862867.002025-04-018446Actual
3865467.002025-04-018456Actual
2196127.002023-12-308426Actual
10741100.002023-01-308446Budget
284100.002022-05-018464Budget
31303132.832024-08-3184213Actual
28702165.662024-07-0184111Actual
182138.002022-06-018456Actual
34497149.702024-12-0184611Actual
2201564.002023-12-308446Actual
669880.002022-10-018468Budget
29388189.002024-07-318465Actual
1488396.002023-06-018436Actual
1304060.002023-04-018456Budget
5838200.002022-10-018414Budget
4774100.002022-09-018464Budget
907974.002022-12-308463Actual
29175182.002024-07-318463Actual
34263245.032024-12-018428Actual
565194.002022-10-018413Actual
17130264.722023-08-018418Actual
2543729.482024-03-3184411Actual
3139100.002022-07-028467Budget
37686385.942025-03-018418Actual
7337100.002022-11-018436Budget
20663196.002023-12-028463Actual
2332156.082024-01-3084111Actual
1376097.002023-05-018465Actual
354436.002022-08-018473Actual
1993030.002023-11-018426Actual
2291177.002024-01-308416Actual
12049164.002023-03-018417Actual
3638792.002025-01-308466Actual
1176862.002023-03-018426Actual
21876105.002023-12-308465Actual
34734117.042024-12-0184613Actual
28489404.002024-07-018417Actual
1289640.002023-04-018426Budget
32608107.002024-10-318473Actual
36599184.422025-01-308468Actual
962470.002022-12-308446Budget
3067949.002024-08-318456Actual
10517100.002023-01-308465Budget
16654222.002023-08-018414Actual
1490957.002023-06-018446Actual
1893094.002023-10-018436Actual
2714086.002024-05-318416Actual
25916208.002024-04-308415Actual
16040198.002023-07-028467Actual
3402783.002024-12-018446Actual
2991196.512024-07-3184311Actual
29856165.662024-07-3184111Actual
38489259.002025-04-018465Actual
23858143.002024-02-298465Actual
1594869.002023-07-028466Actual
7570200.002022-11-018417Budget
8221100.002022-12-028415Budget
11818117.002023-03-018436Actual
293951.002022-07-028456Actual
35415182.902024-12-308428Actual
30209134.592024-07-3184613Actual
1489216.002022-06-018415Actual
39338190.732025-04-0184613Actual
1111280.002023-01-308428Budget
164778.212023-07-0284612Actual
2716739.002024-05-318426Actual
36103.002022-05-018413Actual
11641164.002023-03-018465Actual
837147.002022-05-018417Actual
1836133.742023-09-0184411Actual
1244070.002023-04-018463Budget
16534318.002023-08-018413Actual
34001123.002024-12-018436Actual
75794.002022-05-018466Actual
3334794.382024-10-3184611Actual
7897100.002022-12-028413Budget
1969083.002023-11-018473Actual
7338117.002022-11-018436Actual
9205200.002022-12-308414Budget
29260327.002024-07-318414Actual
13241100.002023-04-018467Budget
32962115.002024-10-318466Actual
33796204.002024-12-018464Actual
3967124.002022-08-018436Actual
17072142.002023-08-018467Actual
3556276.292024-12-3084311Actual
32551177.002024-10-318463Actual
23263131.392024-01-308468Actual
8283100.002022-12-028465Budget
3592213.002022-08-018414Actual
15180141.992023-06-018468Actual
33946116.002024-12-018416Actual
1167100.002022-06-018413Budget
18160246.542023-09-018418Actual
6589100.002022-10-018418Budget
2502660.002024-03-318446Actual
34617174.172024-12-0184612Actual
3455592.252024-12-0184112Actual
13665134.002023-05-018464Actual
29140360.002024-07-318413Actual
11252100.002023-03-018413Budget
25821232.002024-04-308414Actual
35707122.042024-12-3084112Actual
952850.002022-12-308426Budget
26957309.002024-05-318414Actual
15060196.002023-06-018467Actual
19106234.002023-10-018467Actual
2443211.402024-02-2984511Actual
3326140.482022-07-028468Actual
3172535.002024-09-308426Actual
1627331.612023-07-0284311Actual
636967.002022-10-018466Actual
17871100.002023-09-018416Actual
38396200.002025-04-018464Actual
15715125.002023-07-028415Actual
10986153.002023-01-308467Actual
9264174.002022-12-308464Actual
215418.212023-12-0284112Actual
2473236.002024-03-318473Actual
2479486.002024-03-318464Actual
2340347.572024-01-3084411Actual
3397336.002024-12-018426Actual
21248176.842023-12-028428Actual
855362.002022-12-028456Actual
195115.012023-10-0184212Actual
35977205.002025-01-308463Actual
35886141.612024-12-3084613Actual
406149.002022-08-018456Actual
3071275.002024-08-318466Actual
2004369.002023-11-018466Actual
10846103.002023-01-308466Actual
2296685.002024-01-308436Actual
5383118.002022-09-018467Actual
15502364.002023-07-028413Actual
5978200.002022-10-018415Budget
2670179.002022-07-028465Actual
20875161.002023-12-028465Actual
2765940.122024-05-3184511Actual
16782164.002023-08-018465Actual
34946249.002024-12-308464Actual
1139018.002023-03-018473Actual
37628271.002025-03-018467Actual
3668557.142025-01-3084211Actual
65190.002022-05-018446Budget
2878483.742024-07-0184411Actual
12378107.002023-04-018413Actual
557180.002022-09-018468Budget
1588955.002023-07-028446Actual
683680.002022-11-018463Budget
234880.002022-07-028463Budget
2104051.002023-12-028456Actual
2615159.002024-04-308466Actual
1396076.002023-05-018466Actual
174515.012023-08-0184112Actual
19071233.002023-10-018417Actual
20254196.542023-11-018468Actual
1750914.592023-08-0184612Actual
8833199.572022-12-028418Actual
265359.272024-04-3084511Actual
2437831.612024-02-2984311Actual
2432352.892024-02-2984111Actual
9867121.002022-12-308467Actual
1431831.612023-05-0184411Actual
1485531.002023-06-018426Actual
36154275.002025-01-308415Actual
21989111.002023-12-308436Actual
294050.002022-07-028456Budget
32822127.002024-10-318416Actual
3443682.682024-12-0184411Actual
29353262.002024-07-318415Actual
3405351.002024-12-018456Actual
28965129.482024-07-0184612Actual
22166194.002023-12-308467Actual
3833354.002025-04-018473Actual
972980.002022-12-308466Budget
10694124.002023-01-308436Actual
13320200.002023-04-018418Budget
458670.002022-09-018463Budget
3218269.272022-07-028418Actual
3106484.802024-08-3184411Actual
3065360.002024-08-318446Actual
37861102.892025-03-0184311Actual
3654100.002022-08-018464Budget
3561615.652024-12-3084511Actual
18782108.002023-10-018415Actual
1735912.462023-08-0184511Actual
27492184.422024-05-318468Actual
25263158.662024-03-318428Actual
24112211.002024-02-298417Actual
34791323.002024-12-308413Actual
803527.002022-12-028473Actual
35387410.182024-12-308418Actual
16689105.002023-08-018464Actual
37748261.692025-03-018468Actual
1866241.002023-10-018473Actual
1223984.422023-03-018428Actual
25297166.242024-03-318468Actual
30386326.002024-08-318414Actual
2234373.102023-12-3084111Actual
1591549.002023-07-028456Actual
13725182.002023-05-018415Actual
1392743.002023-05-018456Actual
182250.002022-06-018456Budget
13321243.512023-04-018418Actual
23108196.002024-01-308417Actual
2394315.002024-02-298426Actual
2101469.002023-12-028446Actual
29501136.002024-07-318436Actual
1490200.002022-06-018415Budget
1019580.002023-01-308463Actual
5572123.812022-09-018468Actual
11501100.002023-03-018464Budget
25951180.002024-04-308465Actual
6510100.002022-10-018467Budget
952947.002022-12-308426Actual
3791513.532025-03-0184511Actual
2172236.002023-12-308473Actual
743240.002022-11-018456Budget
1197178.002023-03-018466Actual
8083200.002022-12-028414Budget
29798231.392024-07-318468Actual
4712196.002022-09-018414Actual
33761316.002024-12-018414Actual
11580182.002023-03-018415Actual
507100.002022-05-018416Budget
4713200.002022-09-018414Budget
738477.002022-11-018446Actual
3918650.762025-04-0184212Actual
551090.002022-09-018428Budget
17158107.142023-08-018428Actual
9343136.002022-12-308415Actual
1580888.002023-07-028416Actual
1901483.002023-10-018466Actual
3673975.232025-01-3084411Actual
504246.002022-09-018426Actual
3553570.972024-12-3084211Actual
1895647.002023-10-018446Actual
2549760.332024-03-3184611Actual
18188117.752023-09-018428Actual
6509161.002022-10-018467Actual
12191200.002023-03-018418Budget
31547206.002024-09-308464Actual
12629156.002023-04-018464Actual
31512364.002024-09-308414Actual
4262147.002022-08-018467Actual
38241326.002025-04-018413Actual
22285145.022023-12-308468Actual
26210270.002024-04-308417Actual
12946100.002023-04-018436Budget
18817165.002023-10-018465Actual
29083132.832024-07-0184613Actual
1931213.532023-10-0184211Actual
28582492.002024-07-018418Actual
22224251.092023-12-308418Actual
4201129.002022-08-018417Actual
33231160.342024-10-3184111Actual
22252122.302023-12-308428Actual
683793.002022-11-018463Actual
37806114.592025-03-0184111Actual
4527100.002022-09-018413Budget
12708200.002023-04-018415Budget
34177184.002024-12-018467Actual
27372223.002024-05-318467Actual
7241100.002022-11-018416Budget
33676168.002024-12-018463Actual
32307109.272024-09-3084112Actual
32341153.952024-09-3084612Actual
2293819.002024-01-308426Actual

Generated 2025-05-31 17:21:50.001 UTC