[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 479   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15118334.422023-06-038418Actual
9481100.002023-01-018416Budget
167844.002022-06-038426Actual
28965129.482024-07-0384612Actual
18160246.542023-09-038418Actual
1244070.002023-04-038463Budget
2839960.002024-07-038456Actual
39100132.682025-04-0384611Actual
23823162.002024-03-028415Actual
37126263.002025-03-038463Actual
21162153.002023-12-048467Actual
3221631.612024-10-0284511Actual
35387410.182025-01-018418Actual
3443682.682024-12-0384411Actual
234880.002022-07-048463Budget
21220346.542023-12-048418Actual
29295184.002024-08-028464Actual
39220189.062025-04-0384612Actual
2722195.002024-06-028446Actual
17871100.002023-09-038416Actual
2289100.002022-07-048413Budget
1244166.002023-04-038463Actual
11064251.092023-02-018418Actual
205137.142023-11-0384112Actual
36302125.002025-02-018436Actual
366200.002022-05-038415Budget
23229135.932024-02-018428Actual
38454215.002025-04-038415Actual
504350.002022-09-038426Budget
1544514.592023-06-0384612Actual
12378107.002023-04-038413Actual
29023106.522024-07-0384113Actual
9205200.002023-01-018414Budget
7708200.002022-11-038418Budget
29175182.002024-08-028463Actual
35294307.002025-01-018417Actual
1426412.462023-05-0384211Actual
13180200.002023-04-038417Budget
22224251.092024-01-018418Actual
1727135.002022-06-038436Actual
850665.002022-12-048446Actual
11817100.002023-03-038436Budget
6588220.782022-10-038418Actual
6215120.002022-10-038436Actual
1490957.002023-06-038446Actual
1698088.002023-08-038466Actual
11173132.902023-02-018468Actual
19633182.002023-11-038463Actual
2998100.002022-07-048466Budget
571370.002022-10-038463Budget
25699240.002024-05-028413Actual
16782164.002023-08-038465Actual
1167100.002022-06-038413Budget
25177198.002024-04-028467Actual
29798231.392024-08-028468Actual
3509784.002025-01-018416Actual
2440547.572024-03-0284411Actual
30266373.002024-09-028413Actual
31895316.002024-10-028417Actual
2269875.002024-02-018473Actual
37714272.302025-03-038428Actual
36599184.422025-02-018468Actual
2332156.082024-02-0184111Actual
2993892.252024-08-0284411Actual
32399127.572024-10-0284113Actual
33139172.302024-11-028428Actual
75794.002022-05-038466Actual
30862542.002024-09-028418Actual
31929280.002024-10-028467Actual
19226131.392023-10-038468Actual
749073.002022-11-038466Actual
26747208.272024-05-0284213Actual
952947.002023-01-018426Actual
38687103.002025-04-038466Actual
2944696.002024-08-028416Actual
38744355.002025-04-038417Actual
38184239.852025-03-0384613Actual
1186474.002023-03-038446Actual
3865467.002025-04-038456Actual
6697132.902022-10-038468Actual
154127.142023-06-0384112Actual
18221182.902023-09-038468Actual
1078762.002023-02-018456Actual
1630041.192023-07-0484411Actual
102780.002022-05-038428Budget
38068205.022025-03-0384612Actual
5839242.002022-10-038414Actual
37002164.412025-02-0184213Actual
8833199.572022-12-048418Actual
37628271.002025-03-038467Actual
13241100.002023-04-038467Budget
28292118.002024-07-038416Actual
2178485.002024-01-018464Actual
2437831.612024-03-0284311Actual
13179148.002023-04-038417Actual
2473236.002024-04-028473Actual
20221146.542023-11-038428Actual
35329254.002025-01-018467Actual
2606690.002024-05-028436Actual
2615159.002024-05-028466Actual
2765940.122024-06-0284511Actual
1310090.002023-04-038466Budget
5650100.002022-10-038413Budget
29140360.002024-08-028413Actual
15622155.002023-07-048414Actual
2991196.512024-08-0284311Actual
30804240.002024-09-028467Actual
25142276.002024-04-028417Actual
3005823.102024-08-0284212Actual
36657178.422025-02-0184111Actual
3898563.532025-04-0384211Actual
967236.002023-01-018456Actual
10321200.002023-02-018414Budget
3059953.002024-09-028426Actual
1019580.002023-02-018463Actual
30924281.392024-09-028468Actual
1882100.002022-06-038466Budget
3397336.002024-12-038426Actual
2104051.002023-12-048456Actual
2474257.002022-07-048414Actual
32307109.272024-10-0284112Actual
35004297.002025-01-018415Actual
39305210.032025-04-0384213Actual
255826.082024-04-0284212Actual
3015057.392024-08-0284113Actual
401580.002022-08-038446Budget
8082218.002022-12-048414Actual
5384100.002022-09-038467Budget
683680.002022-11-038463Budget
8692155.002022-12-048417Actual
19718158.002023-11-038414Actual
8754148.002022-12-048467Actual
5838200.002022-10-038414Budget
2535576.292024-04-0284111Actual
579040.002022-10-038473Budget
34001123.002024-12-038436Actual
1176940.002023-03-038426Budget
15025261.002023-06-038417Actual
1535467.782023-06-0384611Actual
19071233.002023-10-038417Actual
12191200.002023-03-038418Budget
69850.002022-05-038456Budget
225165.012024-01-0184112Actual
2728082.002024-06-028466Actual
795780.002022-12-048463Budget
9867121.002023-01-018467Actual
37100.002022-05-038413Budget
6263101.002022-10-038446Actual
2479486.002024-04-028464Actual
25734181.002024-05-028463Actual
188377.002022-06-038466Actual
7023200.002022-11-038464Budget
2136829.482023-12-0484211Actual
10985100.002023-02-018467Budget
22819145.002024-02-018415Actual
3742432.002025-03-038426Actual
907974.002023-01-018463Actual
32608107.002024-11-028473Actual
2446676.292024-03-0284611Actual
24675192.002024-04-028463Actual
289291.002022-07-048446Actual
17037196.002023-08-038417Actual
2346356.082024-02-0184611Actual
1827961.402023-09-0384111Actual
2293819.002024-02-018426Actual
2355311.402024-02-0184612Actual
37748261.692025-03-038468Actual
8612100.002022-12-048466Actual
3673975.232025-02-0184411Actual
17566355.002023-09-038413Actual
25951180.002024-05-028465Actual
1172190.002023-03-038416Budget
4853190.002022-09-038415Actual
1489216.002022-06-038415Actual
15146126.842023-06-038428Actual
23201240.482024-02-018418Actual
2394315.002024-03-028426Actual
5898115.002022-10-038464Actual
38276179.002025-04-038463Actual
1765835.002023-09-038473Actual
2072044.002023-12-048473Actual
1392743.002023-05-038456Actual
1086107.142022-05-038468Actual
13665134.002023-05-038464Actual
23263131.392024-02-018468Actual
37888107.142025-03-0384411Actual
25263158.662024-04-028428Actual
20193279.872023-11-038418Actual
11500144.002023-03-038464Actual
27751116.722024-06-0284112Actual
3871100.002022-08-038416Budget
781770.002022-11-038468Budget
2443211.402024-03-0284511Actual
35943252.002025-02-018413Actual
738477.002022-11-038446Actual
31605235.002024-10-028415Actual
3783427.362025-03-0384211Actual
31547206.002024-10-028464Actual
18067237.002023-09-038417Actual
2239839.062024-01-0184311Actual
242730.002022-07-048473Budget
6963180.002022-11-038414Actual
39278106.522025-04-0384113Actual
999590.002023-01-018428Budget
9480123.002023-01-018416Actual
691430.002022-11-038473Budget
1636136.932023-07-0484611Actual
2642690.122024-05-0284111Actual
3750462.002025-03-038456Actual
2611177.002022-07-048415Actual
8363100.002022-12-048416Budget
506118.002022-05-038416Actual
13544217.002023-05-038463Actual
33796204.002024-12-038464Actual
2031276.292023-11-0384111Actual
3520444.002025-01-018456Actual
2435123.102024-03-0284211Actual
5899100.002022-10-038464Budget
38396200.002025-04-038464Actual
2288125.002022-07-048413Actual
12707189.002023-04-038415Actual
16689105.002023-08-038464Actual
2299252.002024-02-018446Actual
2837378.002024-07-038446Actual
2988436.932024-08-0284211Actual
2144910.332023-12-0484511Actual
31512364.002024-10-028414Actual
18605174.002023-10-038463Actual
1131377.002023-03-038463Actual
2399767.002024-03-028446Actual
16534318.002023-08-038413Actual
2831929.002024-07-038426Actual
12050200.002023-03-038417Budget
35886141.612025-01-0184613Actual
2612200.002022-07-048415Budget
2245877.362024-01-0184611Actual
36189174.002025-02-018465Actual
10693100.002023-02-018436Budget
3118436.932024-09-0284212Actual
55440.002022-05-038426Actual
215418.212023-12-0484112Actual
10459156.002023-02-018415Actual
28524213.002024-07-038467Actual
162469.272023-07-0484211Actual
1990385.002023-11-038416Actual
293951.002022-07-048456Actual
1739372.042023-08-0384611Actual
31753125.002024-10-028436Actual
224180.002022-05-038414Actual
837147.002022-05-038417Actual
1961160.002022-06-038417Actual
1390159.002023-05-038446Actual
2777924.162024-06-0284212Actual
2716739.002024-06-028426Actual
6776100.002022-11-038413Budget
38153118.802025-03-0384213Actual
3067949.002024-09-028456Actual
24112211.002024-03-028417Actual
284100.002022-05-038464Budget
1411139.002022-06-038464Actual
16005218.002023-07-048417Actual
3803419.912025-03-0384212Actual
3512439.002025-01-018426Actual
30177164.412024-08-0284213Actual
18817165.002023-10-038465Actual
1496870.002023-06-038466Actual
3967124.002022-08-038436Actual
35039162.002025-01-018465Actual
164465.012023-07-0484212Actual
1230090.002023-03-038468Budget
952850.002023-01-018426Budget
2034020.972023-11-0384211Actual
2611843.002024-05-028456Actual
3458335.872024-12-0384212Actual
3488379.002025-01-018473Actual
15502364.002023-07-048413Actual
144365.012023-05-0384212Actual
34946249.002025-01-018464Actual
663790.002022-10-038428Budget
30769315.002024-09-028417Actual
2807981.002024-07-038473Actual
1851314.592023-09-0384612Actual
2881119.912024-07-0384511Actual
2958684.002024-08-028466Actual
2210145.022022-06-038468Actual
31156105.022024-09-0284112Actual
915730.002023-01-018473Budget
122592.002022-06-038463Actual
256148.212024-04-0284612Actual
32341153.952024-10-0284612Actual
69747.002022-05-038456Actual
38361395.002025-04-038414Actual
10320180.002023-02-018414Actual
1490200.002022-06-038415Budget
6216100.002022-10-038436Budget
1431831.612023-05-0384411Actual
21282146.542023-12-048468Actual
37034134.592025-02-0184613Actual
22641168.002024-02-018463Actual
2334936.932024-02-0184211Actual
17072142.002023-08-038467Actual
5977185.002022-10-038415Actual
2204139.002024-01-018456Actual
27605115.652024-06-0284311Actual
32551177.002024-11-028463Actual
23971105.002024-03-028436Actual
29388189.002024-08-028465Actual
23610278.002024-03-028413Actual
31335136.342024-09-0284613Actual
35977205.002025-02-018463Actual
7897100.002022-12-048413Budget
3035884.002024-09-028473Actual
3213573.102024-10-0284211Actual
9344100.002023-01-018415Budget
26780141.612024-05-0284613Actual
23730195.002024-03-028414Actual
20254196.542023-11-038468Actual
444780.002022-08-038468Budget
1523868.852023-06-0384111Actual
18188117.752023-09-038428Actual
21665204.002024-01-018463Actual
3523787.002025-01-018466Actual
1304060.002023-04-038456Budget
841150.002022-12-048426Budget
14054214.002023-05-038467Actual
2845130.002022-07-048436Actual
245512.892024-03-0284212Actual
10380100.002023-02-018464Budget
967140.002023-01-018456Budget
3139100.002022-07-048467Budget
36917131.612025-02-0184612Actual
26991204.002024-06-028464Actual
3792185.002022-08-038465Actual
4202200.002022-08-038417Budget
3078200.002022-07-048417Budget
1662688.002023-08-038473Actual
1223984.422023-03-038428Actual
551090.002022-09-038428Budget
855362.002022-12-048456Actual
1376097.002023-05-038465Actual
26366187.452024-05-028468Actual
174515.012023-08-0384112Actual
1284990.002023-04-038416Budget
21750165.002024-01-018414Actual
34142333.002024-12-038417Actual
31098107.142024-09-0284611Actual
2532100.002022-07-048464Budget
34791323.002025-01-018413Actual
1223880.002023-03-038428Budget
4262147.002022-08-038467Actual
36103.002022-05-038413Actual
3573550.762025-01-0184212Actual
1027230.002023-02-018473Budget
17625.002022-05-038473Actual
31392356.002024-10-028413Actual
16569180.002023-08-038463Actual
17158107.142023-08-038428Actual
3968100.002022-08-038436Budget
1166129.002022-06-038413Actual
3558972.042025-01-0184411Actual
3593200.002022-08-038414Budget
10596104.002023-02-018416Actual
2475200.002022-07-048414Budget
3592213.002022-08-038414Actual
1836133.742023-09-0384411Actual
9265200.002023-01-018464Budget
294050.002022-07-048456Budget
34263245.032024-12-038428Actual
354436.002022-08-038473Actual
3906613.532025-04-0384511Actual
2878483.742024-07-0384411Actual
34497149.702024-12-0384611Actual
3553570.972025-01-0184211Actual
5463100.002022-09-038418Budget
5383118.002022-09-038467Actual
27987350.002024-07-038413Actual
7569240.002022-11-038417Actual
3326140.482022-07-048468Actual
24232146.542024-03-028428Actual
30572112.002024-09-028416Actual
9947325.332023-01-018418Actual
65072.002022-05-038446Actual
28107444.002024-07-038414Actual
1833433.742023-09-0384311Actual
12379100.002023-04-038413Budget
5572123.812022-09-038468Actual
33854209.002024-12-038415Actual
32015226.842024-10-028428Actual
1435145.442023-05-0384611Actual
24887125.002024-04-028465Actual
2508581.002024-04-028466Actual
3791200.002022-08-038465Budget
10460200.002023-02-018415Budget
1551100.002022-06-038465Budget
37246288.002025-03-038464Actual
23765151.002024-03-028464Actual
3218997.572024-10-0284411Actual
2549760.332024-04-0284611Actual
8459120.002022-12-048436Actual
14019162.002023-05-038417Actual
9264174.002023-01-018464Actual
1890233.002023-10-038426Actual
17778110.002023-09-038415Actual
35449216.242025-01-018468Actual
7240118.002022-11-038416Actual
2579357.002024-05-028473Actual
3582671.432025-01-0184113Actual
27930211.782024-06-0284613Actual
183889.272023-09-0384511Actual
37537104.002025-03-038466Actual
11641164.002023-03-038465Actual
14142117.752023-05-038428Actual
37948105.022025-03-0384611Actual
24760189.002024-04-028414Actual
2340347.572024-02-0184411Actual
4123124.002022-08-038466Actual
861380.002022-12-048466Budget
1360379.002023-05-038473Actual
3635460.002025-02-018456Actual
35707122.042025-01-0184112Actual
24146158.002024-03-028467Actual
19752101.002023-11-038464Actual
1591549.002023-07-048456Actual
1631100.002022-06-038416Budget
3901263.532025-04-0384311Actual
2242548.632024-01-0184411Actual
29678237.002024-08-028467Actual
14735168.002023-06-038415Actual
2337639.062024-02-0184311Actual
616645.002022-10-038426Actual
466540.002022-09-038473Budget
38241326.002025-04-038413Actual
756100.002022-05-038466Budget
12945107.002023-04-038436Actual
2650840.122024-05-0284411Actual
3632876.002025-02-018446Actual
11438200.002023-03-038414Budget
1078860.002023-02-018456Budget
33467141.192024-11-0284612Actual
29353262.002024-08-028415Actual
274897.002022-07-048416Actual
11065200.002023-02-018418Budget
32729257.002024-11-028415Actual
33552127.572024-11-0284213Actual
234963.002022-07-048463Actual
10986153.002023-02-018467Actual
9807200.002023-01-018417Budget
20135132.002023-11-038467Actual
8753100.002022-12-048467Budget
326780.002022-07-048428Budget
3373363.002024-12-038473Actual
466436.002022-09-038473Actual
2502660.002024-04-028446Actual
3918650.762025-04-0384212Actual
8362138.002022-12-048416Actual
669880.002022-10-038468Budget
9680.002022-05-038463Budget
2609248.002024-05-028446Actual
1594869.002023-07-048466Actual
2021100.002022-06-038467Budget
19106234.002023-10-038467Actual
7162100.002022-11-038465Budget
13509294.002023-05-038413Actual
10846103.002023-02-018466Actual
7101130.002022-11-038415Actual
2846100.002022-07-048436Budget
3800673.102025-03-0384112Actual
14176145.022023-05-038468Actual
3340590.122024-11-0284112Actual
17720120.002023-09-038464Actual
893991.992022-12-048468Actual
26957309.002024-06-028414Actual
4713200.002022-09-038414Budget
22252122.302024-01-018428Actual
23645151.002024-03-028463Actual
1830712.462023-09-0384211Actual
1176862.002023-03-038426Actual
3556276.292025-01-0184311Actual
33641293.002024-12-038413Actual
30421273.002024-09-028464Actual
10740105.002023-02-018446Actual
4527100.002022-09-038413Budget
177483.002022-06-038446Actual
3343320.972024-11-0284212Actual
4775153.002022-09-038464Actual
1251842.002023-04-038473Actual
838200.002022-05-038417Budget
1387570.002023-05-038436Actual
3183889.002024-10-028466Actual
2432352.892024-03-0284111Actual
10926200.002023-02-018417Budget
3627432.002025-02-018426Actual
1692164.002023-08-038446Actual
2533130.002022-07-048464Actual
1580888.002023-07-048416Actual
13242158.002023-04-038467Actual
12299110.172023-03-038468Actual
38837414.732025-04-038418Actual
1866241.002023-10-038473Actual
1686724.002023-08-038426Actual
4448131.392022-08-038468Actual
2692986.002024-06-028473Actual
2402357.002024-03-028456Actual
3455592.252024-12-0384112Actual
15180141.992023-06-038468Actual
2884582.682024-07-0384611Actual
4854200.002022-09-038415Budget
897100.002022-05-038467Budget
13320200.002023-04-038418Budget
2142247.572023-12-0484411Actual
1730530.552023-08-0384311Actual
27812189.062024-06-0284612Actual
21127160.002023-12-048417Actual
163094.002022-06-038416Actual
65190.002022-05-038446Budget
2893122.042024-07-0384212Actual
2669100.002022-07-048465Budget
9343136.002023-01-018415Actual
3739799.002025-03-038416Actual
38779222.002025-04-038467Actual
10055138.962023-01-018468Actual
2947334.002024-08-028426Actual
4774100.002022-09-038464Budget
36247135.002025-02-018416Actual
34826191.002025-01-018463Actual
28347146.002024-07-038436Actual
1936634.802023-10-0384411Actual
26210270.002024-05-028417Actual
3517869.002025-01-018446Actual
144098.212023-05-0384112Actual
1842242.252023-09-0384611Actual
1627331.612023-07-0484311Actual
888190.002022-12-048428Budget
803430.002022-12-048473Budget
2004369.002023-11-038466Actual
27458288.972024-06-028428Actual
12993100.002023-04-038446Budget
22285145.022024-01-018468Actual
1084790.002023-02-018466Budget
36479249.002025-02-018467Actual
1139018.002023-03-038473Actual
9204220.002023-01-018414Actual
1284891.002023-04-038416Actual
611894.002022-10-038416Actual
27492184.422024-06-028468Actual
2148345.442023-12-0484611Actual
33053236.002024-11-028467Actual
1552114.002022-06-038465Actual
122480.002022-06-038463Budget
11818117.002023-03-038436Actual
34617174.172024-12-0384612Actual
3224984.802024-10-0284611Actual
7022142.002022-11-038464Actual
775790.002022-11-038428Budget
795678.002022-12-048463Actual
9868100.002023-01-018467Budget
524590.002022-09-038466Budget
406149.002022-08-038456Actual
3655135.002022-08-038464Actual
2405555.002024-03-028466Actual
743133.002022-11-038456Actual
2391699.002024-03-028416Actual
182250.002022-06-038456Budget
214980.002022-06-038428Budget
2645439.062024-05-0284211Actual
8143200.002022-12-048464Budget
8460100.002022-12-048436Budget
3440985.872024-12-0384311Actual
33676168.002024-12-038463Actual
789696.002022-12-048413Actual
1789828.002023-09-038426Actual
728856.002022-11-038426Actual
17192163.212023-08-038468Actual
1993030.002023-11-038426Actual
18570380.002023-10-038413Actual
17813144.002023-09-038465Actual
626280.002022-10-038446Budget
1467794.002023-06-038464Actual
7570200.002022-11-038417Budget
1191139.002023-03-038456Actual
1026114.722022-05-038428Actual
177590.002022-06-038446Budget
1493550.002023-06-038456Actual
3180550.002024-10-028456Actual
12566193.002023-04-038414Actual
33019353.002024-11-028417Actual
26333198.052024-05-028428Actual
285145.002022-05-038464Actual
7709193.512022-11-038418Actual
242631.002022-07-048473Actual
5511135.932022-09-038428Actual
29083132.832024-07-0384613Actual
174785.012023-08-0384212Actual
1995897.002023-11-038436Actual
3862867.002025-04-038446Actual
29643329.002024-08-028417Actual
22606309.002024-02-018413Actual
6962200.002022-11-038414Budget
1694739.002023-08-038456Actual
1027332.002023-02-018473Actual
2207478.002024-01-018466Actual
3284929.002024-11-028426Actual
4341100.002022-08-038418Budget
4916145.002022-09-038465Actual
1396076.002023-05-038466Actual
38489259.002025-04-038465Actual
3679882.682025-02-0184611Actual
18102129.002023-09-038467Actual
34235410.182024-12-038418Actual
1005670.002023-01-018468Budget
2603818.002024-05-028426Actual
7161135.002022-11-038465Actual
7629100.002022-11-038467Budget
1632712.462023-07-0484511Actual
16040198.002023-07-048467Actual
31218162.462024-09-0284612Actual
14524252.002023-06-038413Actual
9808192.002023-01-018417Actual
10741100.002023-02-018446Budget
28022222.002024-07-038463Actual
749180.002022-11-038466Budget
30982123.102024-09-0284111Actual
3065360.002024-09-028446Actual
803527.002022-12-048473Actual

Generated 2025-06-02 08:03:51.178 UTC