[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-228468Budget
38489259.002025-03-238465Actual
32729257.002024-10-228415Actual
14770102.002023-05-238465Actual
29678237.002024-07-228467Actual
8362138.002022-11-238416Actual
29856165.662024-07-2284111Actual
962568.002022-12-218446Actual
1631100.002022-05-238416Budget
19845117.002023-10-238465Actual
3918650.762025-03-2384212Actual
30266373.002024-08-228413Actual
17730.002022-04-228473Budget
8612100.002022-11-238466Actual
13725182.002023-04-228415Actual
37246288.002025-02-208464Actual
18690194.002023-09-228414Actual
2533130.002022-06-238464Actual
4262147.002022-07-238467Actual
35294307.002024-12-218417Actual
365147.002022-04-228415Actual
28199229.002024-06-228415Actual
2021100.002022-05-238467Budget
34791323.002024-12-218413Actual
524590.002022-08-238466Budget
3688420.972025-01-2184212Actual
174515.012023-07-2384112Actual
3106484.802024-08-2284411Actual
8754148.002022-11-238467Actual
23765151.002024-02-208464Actual
9808192.002022-12-218417Actual
2201564.002023-12-218446Actual
1489216.002022-05-238415Actual
2098899.002023-11-238436Actual
12945107.002023-03-238436Actual
7338117.002022-10-238436Actual
18102129.002023-08-238467Actual
2196127.002023-12-218426Actual
1026114.722022-04-228428Actual
36247135.002025-01-218416Actual
3673975.232025-01-2184411Actual
3627432.002025-01-218426Actual
38744355.002025-03-238417Actual
37211424.002025-02-208414Actual
636967.002022-09-228466Actual
234880.002022-06-238463Budget
7162100.002022-10-238465Budget
34142333.002024-11-228417Actual
1336980.002023-03-238428Budget
274897.002022-06-238416Actual
3898563.532025-03-2384211Actual
507100.002022-04-228416Budget
33173219.272024-10-228468Actual
557180.002022-08-238468Budget
3065360.002024-08-228446Actual
3219200.002022-06-238418Budget
22224251.092023-12-218418Actual
749180.002022-10-238466Budget
29798231.392024-07-228468Actual
4448131.392022-07-238468Actual
14114301.092023-04-228418Actual
23971105.002024-02-208436Actual
7161135.002022-10-238465Actual
2749100.002022-06-238416Budget
23143232.002024-01-218467Actual
2508581.002024-03-228466Actual
38396200.002025-03-238464Actual
354436.002022-07-238473Actual
3685682.682025-01-2184112Actual
1686724.002023-07-238426Actual
12708200.002023-03-238415Budget
36599184.422025-01-218468Actual
1351200.002022-05-238414Budget
167844.002022-05-238426Actual
17778110.002023-08-238415Actual
3747892.002025-02-208446Actual
10596104.002023-01-218416Actual
4916145.002022-08-238465Actual
7629100.002022-10-238467Budget
11580182.002023-02-208415Actual
14643187.002023-05-238414Actual
2334936.932024-01-2184211Actual
1962200.002022-05-238417Budget
2234373.102023-12-2184111Actual
29736425.332024-07-228418Actual
1167100.002022-05-238413Budget
579136.002022-09-228473Actual
26991204.002024-05-228464Actual
803527.002022-11-238473Actual
3446328.422024-11-2284511Actual
34001123.002024-11-228436Actual
11817100.002023-02-208436Budget
1551100.002022-05-238465Budget
122480.002022-05-238463Budget
1390159.002023-04-228446Actual
12566193.002023-03-238414Actual
3803419.912025-02-2084212Actual
289390.002022-06-238446Budget
326780.002022-06-238428Budget
3573550.762024-12-2184212Actual
174785.012023-07-2384212Actual
13241100.002023-03-238467Budget
2207478.002023-12-218466Actual
31098107.142024-08-2284611Actual
915621.002022-12-218473Actual
2148134.422022-05-238428Actual
23645151.002024-02-208463Actual
452694.002022-08-238413Actual
10135100.002023-01-218413Budget
11113128.362023-01-218428Actual
2288125.002022-06-238413Actual
8142155.002022-11-238464Actual
636890.002022-09-228466Budget
2502660.002024-03-228446Actual
3742432.002025-02-208426Actual
29140360.002024-07-228413Actual
29295184.002024-07-228464Actual
2178485.002023-12-218464Actual
22606309.002024-01-218413Actual
2142247.572023-11-2384411Actual
2923282.002024-07-228473Actual
31895316.002024-09-218417Actual
6962200.002022-10-238414Budget
215418.212023-11-2384112Actual
16160211.692023-06-238468Actual
30572112.002024-08-228416Actual
28965129.482024-06-2284612Actual
781770.002022-10-238468Budget
15118334.422023-05-238418Actual
1078860.002023-01-218456Budget
9578100.002022-12-218436Budget
2650840.122024-04-2184411Actual
25951180.002024-04-218465Actual
3177971.002024-09-218446Actual
37091396.002025-02-208413Actual
626280.002022-09-228446Budget
25297166.242024-03-228468Actual
1933917.782023-09-2284311Actual
214980.002022-05-238428Budget
1176862.002023-02-208426Actual
11720108.002023-02-208416Actual
504246.002022-08-238426Actual
1078762.002023-01-218456Actual
5978200.002022-09-228415Budget
3556276.292024-12-2184311Actual
2645439.062024-04-2184211Actual
611894.002022-09-228416Actual
1895647.002023-09-228446Actual
2337639.062024-01-2184311Actual
20254196.542023-10-238468Actual
1893094.002023-09-228436Actual
3340590.122024-10-2284112Actual
30092150.762024-07-2284612Actual
11439231.002023-02-208414Actual
28347146.002024-06-228436Actual
10740105.002023-01-218446Actual
2988436.932024-07-2284211Actual
1019470.002023-01-218463Budget
164198.212023-06-2384112Actual
2301860.002024-01-218456Actual
2669100.002022-06-238465Budget
36537496.542025-01-218418Actual
29501136.002024-07-228436Actual
4995103.002022-08-238416Actual
2611177.002022-06-238415Actual
8363100.002022-11-238416Budget
2601153.002024-04-218416Actual
1580888.002023-06-238416Actual
23823162.002024-02-208415Actual
5977185.002022-09-228415Actual
3553570.972024-12-2184211Actual
154127.142023-05-2384112Actual
1931213.532023-09-2284211Actual
9481100.002022-12-218416Budget
3343320.972024-10-2284212Actual
1535467.782023-05-2384611Actual
2446676.292024-02-2084611Actual
15657125.002023-06-238464Actual
29643329.002024-07-228417Actual
2672064.412024-04-2184113Actual
17192163.212023-07-238468Actual
14019162.002023-04-228417Actual
6697132.902022-09-228468Actual
30890179.872024-08-228428Actual
39278106.522025-03-2384113Actual
2299252.002024-01-218446Actual
1482881.002023-05-238416Actual
32822127.002024-10-228416Actual
3224984.802024-09-2184611Actual
31512364.002024-09-218414Actual
3792185.002022-07-238465Actual
1027332.002023-01-218473Actual
31753125.002024-09-218436Actual
23108196.002024-01-218417Actual
3284929.002024-10-228426Actual
17037196.002023-07-238417Actual
37888107.142025-02-2084411Actual
2728082.002024-05-228466Actual
2958684.002024-07-228466Actual
1426412.462023-04-2284211Actual
2001039.002023-10-238456Actual
22166194.002023-12-218467Actual
37594304.002025-02-208417Actual
35768205.022024-12-2184612Actual
6448240.002022-09-228417Actual
9019100.002022-12-218413Budget
16005218.002023-06-238417Actual
5462311.692022-08-238418Actual
3183889.002024-09-218466Actual
2944696.002024-07-228416Actual
19810135.002023-10-238415Actual
3266102.602022-06-238428Actual
284100.002022-04-228464Budget
1360379.002023-04-228473Actual
1739372.042023-07-2384611Actual
728950.002022-10-238426Budget
21842168.002023-12-218415Actual
33796204.002024-11-228464Actual
14054214.002023-04-228467Actual
18188117.752023-08-238428Actual
1223880.002023-02-208428Budget
33676168.002024-11-228463Actual
10055138.962022-12-218468Actual
1139018.002023-02-208473Actual
30804240.002024-08-228467Actual
466436.002022-08-238473Actual
14176145.022023-04-228468Actual
29764176.842024-07-228428Actual
3520444.002024-12-218456Actual
3517869.002024-12-218446Actual
13242158.002023-03-238467Actual
24640333.002024-03-228413Actual
1990385.002023-10-238416Actual
738477.002022-10-238446Actual
603112.002022-04-228436Actual
30627103.002024-08-228436Actual
3523787.002024-12-218466Actual
37686385.942025-02-208418Actual
5839242.002022-09-228414Actual
2239839.062023-12-2184311Actual
6589100.002022-09-228418Budget
2473236.002024-03-228473Actual
1289736.002023-03-238426Actual
12379100.002023-03-238413Budget
1636136.932023-06-2384611Actual
21665204.002023-12-218463Actual
34911403.002024-12-218414Actual
1019580.002023-01-218463Actual
38957134.802025-03-2384111Actual
15060196.002023-05-238467Actual
10321200.002023-01-218414Budget
3745299.002025-02-208436Actual
1139130.002023-02-208473Budget
15622155.002023-06-238414Actual
37304259.002025-02-208415Actual
8832200.002022-11-238418Budget
163094.002022-05-238416Actual
38241326.002025-03-238413Actual
177590.002022-05-238446Budget
26872252.002024-05-228463Actual
33231160.342024-10-2284111Actual
2293819.002024-01-218426Actual
2763290.122024-05-2284411Actual
10926200.002023-01-218417Budget
1086107.142022-04-228468Actual
30479221.002024-08-228415Actual
1684098.002023-07-238416Actual
2947334.002024-07-228426Actual
9265200.002022-12-218464Budget
2952776.002024-07-228446Actual
2765940.122024-05-2284511Actual
2642690.122024-04-2184111Actual
1627331.612023-06-2384311Actual
2787067.922024-05-2284113Actual
2549760.332024-03-2284611Actual
1939326.292023-09-2284511Actual
1842242.252023-08-2384611Actual
6447200.002022-09-228417Budget
1942657.142023-09-2284611Actual
36444367.002025-01-218417Actual
21127160.002023-11-238417Actual
2432352.892024-02-2084111Actual
5572123.812022-08-238468Actual
2831929.002024-06-228426Actual
2296685.002024-01-218436Actual
1936634.802023-09-2284411Actual
7023200.002022-10-238464Budget
13180200.002023-03-238417Budget
3654100.002022-07-238464Budget
18221182.902023-08-238468Actual
1882100.002022-05-238466Budget
2475200.002022-06-238414Budget
3561615.652024-12-2184511Actual
36657178.422025-01-2184111Actual
2031276.292023-10-2384111Actual
893991.992022-11-238468Actual
11501100.002023-02-208464Budget
2022128.002022-05-238467Actual
444780.002022-07-238468Budget
1969083.002023-10-238473Actual
1131377.002023-02-208463Actual
1750914.592023-07-2384612Actual
7101130.002022-10-238415Actual
1735912.462023-07-2384511Actual
1467794.002023-05-238464Actual
406149.002022-07-238456Actual
3071275.002024-08-228466Actual
25142276.002024-03-228417Actual
1382097.002023-04-228416Actual
1559449.002023-06-238473Actual
1244070.002023-03-238463Budget
837147.002022-04-228417Actual
10460200.002023-01-218415Budget
28107444.002024-06-228414Actual
5383118.002022-08-238467Actual
29050201.262024-06-2284213Actual
2843299.002024-06-228466Actual
2104051.002023-11-238456Actual
978235.932022-04-228418Actual
2004369.002023-10-238466Actual
27082162.002024-05-228465Actual
2603818.002024-04-218426Actual
35886141.612024-12-2184613Actual
31218162.462024-08-2284612Actual
3791200.002022-07-238465Budget
2505229.002024-03-228456Actual
2139550.762023-11-2384311Actual
36103.002022-04-228413Actual
1848010.332023-08-2384112Actual
27605115.652024-05-2284311Actual
11641164.002023-02-208465Actual
3328665.652024-10-2284311Actual
11579200.002023-02-208415Budget
3077222.002022-06-238417Actual
6636117.752022-09-228428Actual
23858143.002024-02-208465Actual
3127678.452024-08-2284113Actual
518650.002022-08-238456Budget
38602138.002025-03-238436Actual
789696.002022-11-238413Actual
32107149.702024-09-2184111Actual
8283100.002022-11-238465Budget
37948105.022025-02-2084611Actual
16689105.002023-07-238464Actual
279730.002022-06-238426Budget
5838200.002022-09-228414Budget
3139100.002022-06-238467Budget
504350.002022-08-238426Budget
2402357.002024-02-208456Actual
565194.002022-09-228413Actual
3833354.002025-03-238473Actual
1027230.002023-01-218473Budget
838200.002022-04-228417Budget
205403.952023-10-2384212Actual
36189174.002025-01-218465Actual
183889.272023-08-2384511Actual
11064251.092023-01-218418Actual
19071233.002023-09-228417Actual
34702152.132024-11-2284213Actual
10381116.002023-01-218464Actual
401491.002022-07-238446Actual
2057113.532023-10-2384612Actual
75794.002022-04-228466Actual
1490200.002022-05-238415Budget
35415182.902024-12-218428Actual
11173132.902023-01-218468Actual
294050.002022-06-238456Budget
25263158.662024-03-228428Actual
1117490.002023-01-218468Budget
27812189.062024-05-2284612Actual
631050.002022-09-228456Budget
37628271.002025-02-208467Actual
9577117.002022-12-218436Actual
3035884.002024-08-228473Actual
15180141.992023-05-238468Actual
1995897.002023-10-238436Actual
3906613.532025-03-2384511Actual
12378107.002023-03-238413Actual
19633182.002023-10-238463Actual
195429.272023-09-2284612Actual
3967124.002022-07-238436Actual
391950.002022-07-238426Budget
1733249.702023-07-2384411Actual
2391699.002024-02-208416Actual
29972102.892024-07-2284611Actual
27492184.422024-05-228468Actual
1431831.612023-04-2284411Actual
33019353.002024-10-228417Actual
21282146.542023-11-238468Actual
3812697.742025-02-2084113Actual
4261100.002022-07-238467Budget
952850.002022-12-218426Budget
466540.002022-08-238473Budget
20221146.542023-10-238428Actual
34263245.032024-11-228428Actual
32307109.272024-09-2184112Actual
9807200.002022-12-218417Budget
2100219.272022-05-238418Actual
1833433.742023-08-2384311Actual
18067237.002023-08-238417Actual
15025261.002023-05-238417Actual
2666213.532024-04-2184612Actual
2722195.002024-05-228446Actual
26837300.002024-05-228413Actual
34497149.702024-11-2284611Actual
33888239.002024-11-228465Actual
425100.002022-04-228465Budget
4774100.002022-08-238464Budget
2757853.952024-05-2284211Actual
1797831.002023-08-238456Actual
3564995.442024-12-2184611Actual
33525122.312024-10-2284113Actual
195115.012023-09-2284212Actual
2242548.632023-12-2184411Actual
2237130.552023-12-2184211Actual
2541027.362024-03-2284311Actual
2072044.002023-11-238473Actual
20841155.002023-11-238415Actual
2612200.002022-06-238415Budget
3603460.002025-01-218473Actual
2999116.002022-06-238466Actual
2993892.252024-07-2284411Actual
3638792.002025-01-218466Actual
36975145.112025-01-2184113Actual
2101469.002023-11-238446Actual
1485531.002023-05-238426Actual
37806114.592025-02-2084111Actual
2845130.002022-06-238436Actual
1901483.002023-09-228466Actual
7337100.002022-10-238436Budget
10741100.002023-01-218446Budget
26366187.452024-04-218468Actual
31929280.002024-09-218467Actual
509198.002022-08-238436Actual
18570380.002023-09-228413Actual
35977205.002025-01-218463Actual
1191139.002023-02-208456Actual
1244166.002023-03-238463Actual
9947325.332022-12-218418Actual
17926112.002023-08-238436Actual
18724120.002023-09-228464Actual
9680.002022-04-228463Budget
182138.002022-05-238456Actual
24232146.542024-02-208428Actual
21248176.842023-11-238428Actual
34354196.512024-11-2284111Actual
3871100.002022-07-238416Budget
35039162.002024-12-218465Actual
31427180.002024-09-218463Actual
4202200.002022-07-238417Budget
19718158.002023-10-238414Actual
130218.002022-05-238473Actual
10846103.002023-01-218466Actual
1827961.402023-08-2384111Actual
24112211.002024-02-208417Actual
31605235.002024-09-218415Actual
27195135.002024-05-228436Actual
2692986.002024-05-228473Actual
13430172.302023-03-238468Actual
1376097.002023-04-228465Actual
39338190.732025-03-2384613Actual
17720120.002023-08-238464Actual
1898237.002023-09-228456Actual
9480123.002022-12-218416Actual
9205200.002022-12-218414Budget
2494562.002024-03-228416Actual
33641293.002024-11-228413Actual
3405100.002022-07-238413Budget
25235317.752024-03-228418Actual
28292118.002024-06-228416Actual
2093369.002023-11-238416Actual
1851314.592023-08-2384612Actual
1387570.002023-04-228436Actual
32426201.262024-09-2184213Actual
10320180.002023-01-218414Actual
17130264.722023-07-238418Actual
1342990.002023-03-238468Budget
245247.142024-02-2084112Actual
1176940.002023-02-208426Budget
1131270.002023-02-208463Budget
1594869.002023-06-238466Actual
551090.002022-08-238428Budget
438990.002022-07-238428Budget
683680.002022-10-238463Budget
23610278.002024-02-208413Actual
579040.002022-09-228473Budget
22761101.002024-01-218464Actual
5898115.002022-09-228464Actual
15715125.002023-06-238415Actual
12049164.002023-02-208417Actual
20628333.002023-11-238413Actual
130330.002022-05-238473Budget
5323200.002022-08-238417Budget
1303968.002023-03-238456Actual
255557.142024-03-2284112Actual
27987350.002024-06-228413Actual
35507120.972024-12-2184111Actual
897100.002022-04-228467Budget
4123124.002022-07-238466Actual
27372223.002024-05-228467Actual
10985100.002023-01-218467Budget
7897100.002022-11-238413Budget
972980.002022-12-218466Budget
25916208.002024-04-218415Actual
17158107.142023-07-238428Actual
37100.002022-04-228413Budget
2873043.312024-06-2284211Actual
29175182.002024-07-228463Actual
22853108.002024-01-218465Actual
164465.012023-06-2384212Actual
841047.002022-11-238426Actual
33552127.572024-10-2284213Actual
2538311.402024-03-2284211Actual
11065200.002023-01-218418Budget
21631268.002023-12-218413Actual
332590.002022-06-238468Budget
2193464.002023-12-218416Actual
2839960.002024-06-228456Actual
2893122.042024-06-2284212Actual
12112113.002023-02-208467Actual
1284891.002023-03-238416Actual
2443211.402024-02-2084511Actual
37861102.892025-02-2084311Actual
4527100.002022-08-238413Budget
2340347.572024-01-2184411Actual
669880.002022-09-228468Budget
2837378.002024-06-228446Actual
1429145.442023-04-2284311Actual
162469.272023-06-2384211Actual
979200.002022-04-228418Budget
182250.002022-05-238456Budget
1411139.002022-05-238464Actual
16534318.002023-07-238413Actual
7630169.002022-10-238467Actual
279625.002022-06-238426Actual
2846100.002022-06-238436Budget
1795248.002023-08-238446Actual
28610193.512024-06-228428Actual
1223984.422023-02-208428Actual
426116.002022-04-228465Actual
3791513.532025-02-2084511Actual
1698088.002023-07-238466Actual
1423657.142023-04-2284111Actual
3718380.002025-02-208473Actual
3455592.252024-11-2284112Actual
4201129.002022-07-238417Actual
524499.002022-08-238466Actual
406250.002022-07-238456Budget
3397336.002024-11-228426Actual
27751116.722024-05-2284112Actual
1396076.002023-04-228466Actual
30924281.392024-08-228468Actual
32764250.002024-10-228465Actual
37034134.592025-01-2184613Actual
35152114.002024-12-218436Actual
36917131.612025-01-2184612Actual
2579357.002024-04-218473Actual
8222160.002022-11-238415Actual
1350180.002022-05-238414Actual
616645.002022-09-228426Actual
13179148.002023-03-238417Actual
3067949.002024-08-228456Actual
144098.212023-04-2284112Actual
32877109.002024-10-228436Actual
35329254.002024-12-218467Actual
3750462.002025-02-208456Actual
2245877.362023-12-2184611Actual
1493550.002023-05-238456Actual
2045541.192023-10-2384611Actual
16126132.902023-06-238428Actual
513980.002022-08-238446Budget
2546423.102024-03-2284511Actual
1998461.002023-10-238446Actual
3512439.002024-12-218426Actual
2289100.002022-06-238413Budget
1621868.852023-06-2384111Actual
8143200.002022-11-238464Budget
33467141.192024-10-2284612Actual
3558972.042024-12-2184411Actual
9792.002022-04-228463Actual
2394315.002024-02-208426Actual
16040198.002023-06-238467Actual
17601202.002023-08-238463Actual
663790.002022-09-228428Budget
3213573.102024-09-2184211Actual
1172190.002023-02-208416Budget
33584206.522024-10-2284613Actual
2878483.742024-06-2284411Actual
34826191.002024-12-218463Actual
3331360.332024-10-2284411Actual
2269875.002024-01-218473Actual
1191260.002023-02-208456Budget
738570.002022-10-238446Budget
1166129.002022-05-238413Actual
27930211.782024-05-2284613Actual
38068205.022025-02-2084612Actual
1384725.002023-04-228426Actual
6509161.002022-09-228467Actual
11500144.002023-02-208464Actual
4388157.142022-07-238428Actual
235219.272024-01-2184112Actual
36479249.002025-01-218467Actual
188377.002022-05-238466Actual
12769108.002023-03-238465Actual
8221100.002022-11-238415Budget
13320200.002023-03-238418Budget
1526611.402023-05-2384211Actual
39100132.682025-03-2384611Actual
2157413.532023-11-2384612Actual
224180.002022-04-228414Actual
12707189.002023-03-238415Actual
39220189.062025-03-2384612Actual
31303132.832024-08-2284213Actual
144365.012023-04-2284212Actual
7756104.112022-10-238428Actual
3402783.002024-11-228446Actual
23263131.392024-01-218468Actual
34617174.172024-11-2284612Actual
3440985.872024-11-2284311Actual
31037102.892024-08-2284311Actual
8083200.002022-11-238414Budget
2204139.002023-12-218456Actual
55530.002022-04-228426Budget
4341100.002022-07-238418Budget
3671276.292025-01-2184311Actual

Generated 2025-05-22 06:25:55.489 UTC