[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452694.002022-09-228413Actual
1350180.002022-06-228414Actual
897100.002022-05-228467Budget
11865100.002023-03-228446Budget
21127160.002023-12-238417Actual
2254915.652024-01-2084612Actual
25916208.002024-05-218415Actual
466540.002022-09-228473Budget
13368128.362023-04-228428Actual
3405351.002024-12-228456Actual
3593200.002022-08-228414Budget
1396076.002023-05-228466Actual
6447200.002022-10-228417Budget
3078200.002022-07-238417Budget
32426201.262024-10-2184213Actual
972980.002023-01-208466Budget
28107444.002024-07-228414Actual
8143200.002022-12-238464Budget
3632876.002025-02-208446Actual
28610193.512024-07-228428Actual
25734181.002024-05-218463Actual
8460100.002022-12-238436Budget
3679882.682025-02-2084611Actual
855362.002022-12-238456Actual
35707122.042025-01-2084112Actual
37002164.412025-02-2084213Actual
15025261.002023-06-228417Actual
24760189.002024-04-218414Actual
5572123.812022-09-228468Actual
234880.002022-07-238463Budget
29798231.392024-08-218468Actual
29501136.002024-08-218436Actual
13665134.002023-05-228464Actual
28292118.002024-07-228416Actual
1289736.002023-04-228426Actual
23765151.002024-03-218464Actual
2346356.082024-02-2084611Actual
35943252.002025-02-208413Actual
3520444.002025-01-208456Actual
504350.002022-09-228426Budget
354436.002022-08-228473Actual
11253140.002023-03-228413Actual
33946116.002024-12-228416Actual
5463100.002022-09-228418Budget
1131270.002023-03-228463Budget
1795248.002023-09-228446Actual
7240118.002022-11-228416Actual
34001123.002024-12-228436Actual
1384725.002023-05-228426Actual
3592213.002022-08-228414Actual
34296193.512024-12-228468Actual
2440547.572024-03-2184411Actual
603112.002022-05-228436Actual
29050201.262024-07-2284213Actual
33676168.002024-12-228463Actual
195115.012023-10-2284212Actual
30769315.002024-09-218417Actual
2134053.952023-12-2384111Actual
8284116.002022-12-238465Actual
30982123.102024-09-2184111Actual
354540.002022-08-228473Budget
15622155.002023-07-238414Actual
565194.002022-10-228413Actual
803430.002022-12-238473Budget
33888239.002024-12-228465Actual
2207478.002024-01-208466Actual
11817100.002023-03-228436Budget
69747.002022-05-228456Actual
9343136.002023-01-208415Actual
1490200.002022-06-228415Budget
5899100.002022-10-228464Budget
888190.002022-12-238428Budget
34826191.002025-01-208463Actual
9019100.002023-01-208413Budget
2204139.002024-01-208456Actual
28965129.482024-07-2284612Actual
3803419.912025-03-2284212Actual
30862542.002024-09-218418Actual
279625.002022-07-238426Actual
3556276.292025-01-2084311Actual
14643187.002023-06-228414Actual
30804240.002024-09-218467Actual
20783125.002023-12-238464Actual
837147.002022-05-228417Actual
33584206.522024-11-2184613Actual
30421273.002024-09-218464Actual
795678.002022-12-238463Actual
2991196.512024-08-2184311Actual
33552127.572024-11-2184213Actual
2405555.002024-03-218466Actual
2846100.002022-07-238436Budget
6697132.902022-10-228468Actual
3446328.422024-12-2284511Actual
144098.212023-05-2284112Actual
38837414.732025-04-228418Actual
2474257.002022-07-238414Actual
1689590.002023-08-228436Actual
1336980.002023-04-228428Budget
24146158.002024-03-218467Actual
513853.002022-09-228446Actual
743240.002022-11-228456Budget
31640231.002024-10-218465Actual
2291177.002024-02-208416Actual
27430357.152024-06-218418Actual
1360379.002023-05-228473Actual
31698108.002024-10-218416Actual
8612100.002022-12-238466Actual
2157413.532023-12-2384612Actual
33854209.002024-12-228415Actual
32608107.002024-11-218473Actual
1936634.802023-10-2284411Actual
669880.002022-10-228468Budget
15060196.002023-06-228467Actual
17871100.002023-09-228416Actual
8833199.572022-12-238418Actual
3402783.002024-12-228446Actual
3343320.972024-11-2184212Actual
8142155.002022-12-238464Actual
18782108.002023-10-228415Actual
3870110.002022-08-228416Actual
11580182.002023-03-228415Actual
1139018.002023-03-228473Actual
34617174.172024-12-2284612Actual
29972102.892024-08-2184611Actual
3638792.002025-02-208466Actual
5839242.002022-10-228414Actual
28524213.002024-07-228467Actual
31037102.892024-09-2184311Actual
35507120.972025-01-2084111Actual
915730.002023-01-208473Budget
69850.002022-05-228456Budget
3438237.992024-12-2284211Actual
14054214.002023-05-228467Actual
3266102.602022-07-238428Actual
2757853.952024-06-2184211Actual
2955348.002024-08-218456Actual
154127.142023-06-2284112Actual
4853190.002022-09-228415Actual
1172190.002023-03-228416Budget
4527100.002022-09-228413Budget
2666213.532024-05-2184612Actual
1684098.002023-08-228416Actual
7101130.002022-11-228415Actual
1961160.002022-06-228417Actual
1882100.002022-06-228466Budget
2532100.002022-07-238464Budget
16005218.002023-07-238417Actual
18188117.752023-09-228428Actual
2172236.002024-01-208473Actual
962568.002023-01-208446Actual
1632712.462023-07-2384511Actual
1851314.592023-09-2284612Actual
4201129.002022-08-228417Actual
2543729.482024-04-2184411Actual
1496870.002023-06-228466Actual
33761316.002024-12-228414Actual
15502364.002023-07-238413Actual
1310187.002023-04-228466Actual
2022128.002022-06-228467Actual
20841155.002023-12-238415Actual
1223984.422023-03-228428Actual
3331360.332024-11-2184411Actual
3655135.002022-08-228464Actual
30514212.002024-09-218465Actual
37948105.022025-03-2284611Actual
3968100.002022-08-228436Budget
3635460.002025-02-208456Actual
39278106.522025-04-2284113Actual
14735168.002023-06-228415Actual
35152114.002025-01-208436Actual
19071233.002023-10-228417Actual
1866241.002023-10-228473Actual
26780141.612024-05-2184613Actual
24112211.002024-03-218417Actual
1969083.002023-11-228473Actual
16747160.002023-08-228415Actual
5650100.002022-10-228413Budget
13725182.002023-05-228415Actual
3443682.682024-12-2284411Actual
55530.002022-05-228426Budget
37748261.692025-03-228468Actual
32516293.002024-11-218413Actual
391857.002022-08-228426Actual
194843.952023-10-2284112Actual
1727823.102023-08-2284211Actual
34354196.512024-12-2284111Actual
9578100.002023-01-208436Budget
1446711.402023-05-2284612Actual
20748218.002023-12-238414Actual
466436.002022-09-228473Actual
2611843.002024-05-218456Actual
7161135.002022-11-228465Actual
38489259.002025-04-228465Actual
3059953.002024-09-218426Actual
2072044.002023-12-238473Actual
3854788.002025-04-228416Actual
36062433.002025-02-208414Actual
3862867.002025-04-228446Actual
38744355.002025-04-228417Actual
518650.002022-09-228456Budget
3455592.252024-12-2284112Actual
174785.012023-08-2284212Actual
2245877.362024-01-2084611Actual
24232146.542024-03-218428Actual
2998100.002022-07-238466Budget
15537162.002023-07-238463Actual
19106234.002023-10-228467Actual
3334794.382024-11-2184611Actual
978235.932022-05-228418Actual
2546423.102024-04-2184511Actual
4341100.002022-08-228418Budget
205137.142023-11-2284112Actual
27987350.002024-07-228413Actual
16534318.002023-08-228413Actual
14176145.022023-05-228468Actual
36479249.002025-02-208467Actual
27550159.272024-06-2184111Actual
6963180.002022-11-228414Actual
579040.002022-10-228473Budget
35039162.002025-01-208465Actual
366200.002022-05-228415Budget
21842168.002024-01-208415Actual
738570.002022-11-228446Budget
1084790.002023-02-208466Budget
2340347.572024-02-2084411Actual
10740105.002023-02-208446Actual
25951180.002024-05-218465Actual
2714086.002024-06-218416Actual
2293819.002024-02-208426Actual
1998461.002023-11-228446Actual
7756104.112022-11-228428Actual
2288125.002022-07-238413Actual
31156105.022024-09-2184112Actual
7570200.002022-11-228417Budget
841150.002022-12-238426Budget
524590.002022-09-228466Budget
2435123.102024-03-2184211Actual
691529.002022-11-228473Actual
29353262.002024-08-218415Actual
3582671.432025-01-2084113Actual
12946100.002023-04-228436Budget
5383118.002022-09-228467Actual
33053236.002024-11-218467Actual
1176940.002023-03-228426Budget
3517869.002025-01-208446Actual
3458335.872024-12-2284212Actual
245247.142024-03-2184112Actual
7162100.002022-11-228465Budget
9481100.002023-01-208416Budget
36975145.112025-02-2084113Actual
33139172.302024-11-218428Actual
24204270.782024-03-218418Actual
12299110.172023-03-228468Actual
37034134.592025-02-2084613Actual
2831929.002024-07-228426Actual
1488396.002023-06-228436Actual
33641293.002024-12-228413Actual
11641164.002023-03-228465Actual
2296685.002024-02-208436Actual
1351200.002022-06-228414Budget
861380.002022-12-238466Budget
2839960.002024-07-228456Actual
20221146.542023-11-228428Actual
1490957.002023-06-228446Actual
9265200.002023-01-208464Budget
16126132.902023-07-238428Actual
18102129.002023-09-228467Actual
30479221.002024-09-218415Actual
17566355.002023-09-228413Actual
11173132.902023-02-208468Actual
31335136.342024-09-2184613Actual
2446676.292024-03-2184611Actual
1890233.002023-10-228426Actual
22252122.302024-01-208428Actual
458762.002022-09-228463Actual
1836133.742023-09-2284411Actual
3564995.442025-01-2084611Actual
1529328.422023-06-2284311Actual
25235317.752024-04-218418Actual
1467794.002023-06-228464Actual
1186474.002023-03-228446Actual
3688420.972025-02-2084212Actual
406149.002022-08-228456Actual
39158113.532025-04-2284112Actual
3101036.932024-09-2184211Actual
2988436.932024-08-2184211Actual
289291.002022-07-238446Actual
1591549.002023-07-238456Actual
14142117.752023-05-228428Actual
19633182.002023-11-228463Actual
30209134.592024-08-2184613Actual
38454215.002025-04-228415Actual
2606690.002024-05-218436Actual
23229135.932024-02-208428Actual
2370236.002024-03-218473Actual
23858143.002024-03-218465Actual
27049241.002024-06-218415Actual
1139130.002023-03-228473Budget
23645151.002024-03-218463Actual
35886141.612025-01-2084613Actual
289390.002022-07-238446Budget
571273.002022-10-228463Actual
579136.002022-10-228473Actual
36189174.002025-02-208465Actual
781895.022022-11-228468Actual
789696.002022-12-238413Actual
1990385.002023-11-228416Actual
3718380.002025-03-228473Actual
1251842.002023-04-228473Actual
23610278.002024-03-218413Actual
31547206.002024-10-218464Actual
1728100.002022-06-228436Budget
65190.002022-05-228446Budget
37126263.002025-03-228463Actual
13509294.002023-05-228413Actual
5092100.002022-09-228436Budget
37246288.002025-03-228464Actual
8363100.002022-12-238416Budget
31929280.002024-10-218467Actual
22641168.002024-02-208463Actual
6962200.002022-11-228414Budget
1750914.592023-08-2284612Actual
2210145.022022-06-228468Actual
756100.002022-05-228466Budget
1493550.002023-06-228456Actual
1898237.002023-10-228456Actual
3213573.102024-10-2184211Actual
444780.002022-08-228468Budget
255557.142024-04-2184112Actual
13320200.002023-04-228418Budget
2999116.002022-07-238466Actual
2612200.002022-07-238415Budget
12379100.002023-04-228413Budget
7023200.002022-11-228464Budget
9792.002022-05-228463Actual
102780.002022-05-228428Budget
3326140.482022-07-238468Actual
19810135.002023-11-228415Actual
36599184.422025-02-208468Actual
2473236.002024-04-218473Actual
37100.002022-05-228413Budget
2601153.002024-05-218416Actual
2609248.002024-05-218446Actual
7337100.002022-11-228436Budget
14770102.002023-06-228465Actual
2242548.632024-01-2084411Actual
35853148.622025-01-2084213Actual
2728082.002024-06-218466Actual
31987411.692024-10-218418Actual
38396200.002025-04-228464Actual
9577117.002023-01-208436Actual
224180.002022-05-228414Actual
2763290.122024-06-2184411Actual
164465.012023-07-2384212Actual
205403.952023-11-2284212Actual
31753125.002024-10-218436Actual
30627103.002024-09-218436Actual
3219200.002022-07-238418Budget
188377.002022-06-228466Actual
18160246.542023-09-228418Actual
242730.002022-07-238473Budget
3685682.682025-02-2084112Actual
2437831.612024-03-2184311Actual
1059790.002023-02-208416Budget
38779222.002025-04-228467Actual
32551177.002024-11-218463Actual
1833433.742023-09-2284311Actual
130218.002022-06-228473Actual
2337639.062024-02-2084311Actual
34791323.002025-01-208413Actual
36247135.002025-02-208416Actual
65072.002022-05-228446Actual
1410100.002022-06-228464Budget
9946200.002023-01-208418Budget
12112113.002023-03-228467Actual
25000109.002024-04-218436Actual
3292943.002024-11-218456Actual
2893122.042024-07-2284212Actual
8753100.002022-12-238467Budget
31512364.002024-10-218414Actual
8692155.002022-12-238417Actual
5977185.002022-10-228415Actual
22726189.002024-02-208414Actual
426116.002022-05-228465Actual
3284929.002024-11-218426Actual
34142333.002024-12-228417Actual
164778.212023-07-2384612Actual
37304259.002025-03-228415Actual
27195135.002024-06-218436Actual
20193279.872023-11-228418Actual
6215120.002022-10-228436Actual
3140114.002022-07-238467Actual
1191260.002023-03-228456Budget
26957309.002024-06-218414Actual
1698088.002023-08-228466Actual
1019470.002023-02-208463Budget
907880.002023-01-208463Budget
10460200.002023-02-208415Budget
1931213.532023-10-2284211Actual
11064251.092023-02-208418Actual
16160211.692023-07-238468Actual
1621868.852023-07-2384111Actual
1166129.002022-06-228413Actual
13631137.002023-05-228414Actual
39220189.062025-04-2284612Actual
3139100.002022-07-238467Budget
33173219.272024-11-218468Actual
2837378.002024-07-228446Actual
294050.002022-07-238456Budget
12190201.082023-03-228418Actual
1735912.462023-08-2284511Actual
749180.002022-11-228466Budget
4916145.002022-09-228465Actual
12050200.002023-03-228417Budget
20135132.002023-11-228467Actual
13544217.002023-05-228463Actual
15180141.992023-06-228468Actual
3148477.002024-10-218473Actual
1686724.002023-08-228426Actual
7709193.512022-11-228418Actual
20100224.002023-11-228417Actual
18690194.002023-10-228414Actual
18817165.002023-10-228465Actual
1588955.002023-07-238446Actual
285145.002022-05-228464Actual
412290.002022-08-228466Budget
3898563.532025-04-2284211Actual
174515.012023-08-2284112Actual
507100.002022-05-228416Budget
3218269.272022-07-238418Actual
14524252.002023-06-228413Actual
2923282.002024-08-218473Actual
3408578.002024-12-228466Actual
6509161.002022-10-228467Actual
256148.212024-04-2184612Actual
21162153.002023-12-238467Actual
1789828.002023-09-228426Actual
504246.002022-09-228426Actual
29083132.832024-07-2284613Actual
894070.002022-12-238468Budget
7241100.002022-11-228416Budget
2672064.412024-05-2184113Actual
3404113.002022-08-228413Actual
4448131.392022-08-228468Actual
32877109.002024-11-218436Actual
4261100.002022-08-228467Budget
972873.002023-01-208466Actual
37091396.002025-03-228413Actual
7338117.002022-11-228436Actual
23730195.002024-03-218414Actual
855440.002022-12-238456Budget
2057113.532023-11-2284612Actual
3127678.452024-09-2184113Actual
3440985.872024-12-2284311Actual
35294307.002025-01-208417Actual
144365.012023-05-2284212Actual
16040198.002023-07-238467Actual
29736425.332024-08-218418Actual
31895316.002024-10-218417Actual
3857453.002025-04-228426Actual
39338190.732025-04-2284613Actual
2355311.402024-02-2084612Actual
15657125.002023-07-238464Actual
9402168.002023-01-208465Actual
438990.002022-08-228428Budget
2479486.002024-04-218464Actual
28347146.002024-07-228436Actual
3218997.572024-10-2184411Actual
2642690.122024-05-2184111Actual
571370.002022-10-228463Budget
265359.272024-05-2184511Actual
2724743.002024-06-218456Actual
19752101.002023-11-228464Actual
38602138.002025-04-228436Actual
11642100.002023-03-228465Budget
893991.992022-12-238468Actual
967236.002023-01-208456Actual
37714272.302025-03-228428Actual
9807200.002023-01-208417Budget
28141201.002024-07-228464Actual
2787067.922024-06-2184113Actual
1005670.002023-01-208468Budget
3005823.102024-08-2184212Actual
33467141.192024-11-2184612Actual
23823162.002024-03-218415Actual
1523868.852023-06-2284111Actual
1027332.002023-02-208473Actual
21282146.542023-12-238468Actual
17158107.142023-08-228428Actual
27812189.062024-06-2184612Actual
9947325.332023-01-208418Actual
2549760.332024-04-2184611Actual
2533130.002022-07-238464Actual
630942.002022-10-228456Actual
3603460.002025-02-208473Actual
604100.002022-05-228436Budget
13321243.512023-04-228418Actual
9205200.002023-01-208414Budget
35004297.002025-01-208415Actual
37888107.142025-03-2284411Actual
1895647.002023-10-228446Actual
1310090.002023-04-228466Budget
2884582.682024-07-2284611Actual
38276179.002025-04-228463Actual
11720108.002023-03-228416Actual
10693100.002023-02-208436Budget
17072142.002023-08-228467Actual
999590.002023-01-208428Budget
15863102.002023-07-238436Actual
12770100.002023-04-228465Budget
9344100.002023-01-208415Budget
38957134.802025-04-2284111Actual
2765940.122024-06-2184511Actual
28022222.002024-07-228463Actual
551090.002022-09-228428Budget
23971105.002024-03-218436Actual
1489216.002022-06-228415Actual
29643329.002024-08-218417Actual
214980.002022-06-228428Budget
26333198.052024-05-218428Actual
3871100.002022-08-228416Budget
2722195.002024-06-218446Actual
16569180.002023-08-228463Actual
29856165.662024-08-2184111Actual
32459118.802024-10-2184613Actual
3172535.002024-10-218426Actual
425100.002022-05-228465Budget
12628100.002023-04-228464Budget
17926112.002023-09-228436Actual
21631268.002024-01-208413Actual
1848010.332023-09-2284112Actual
2343013.532024-02-2084511Actual
10694124.002023-02-208436Actual
35329254.002025-01-208467Actual
32307109.272024-10-2184112Actual
55440.002022-05-228426Actual
2239839.062024-01-2084311Actual
7708200.002022-11-228418Budget
29295184.002024-08-218464Actual
3221631.612024-10-2184511Actual
2502660.002024-04-218446Actual
32399127.572024-10-2184113Actual
122592.002022-06-228463Actual
35977205.002025-02-208463Actual
33111352.602024-11-218418Actual
31098107.142024-09-2184611Actual
743133.002022-11-228456Actual
10135100.002023-02-208413Budget
1086107.142022-05-228468Actual
34734117.042024-12-2284613Actual
401491.002022-08-228446Actual
33796204.002024-12-228464Actual
2749100.002022-07-238416Budget
6636117.752022-10-228428Actual
10985100.002023-02-208467Budget
2098899.002023-12-238436Actual
10925164.002023-02-208417Actual
13242158.002023-04-228467Actual
75794.002022-05-228466Actual
3918650.762025-04-2284212Actual
2136829.482023-12-2384211Actual
39039115.652025-04-2284411Actual
32822127.002024-11-218416Actual
9994179.872023-01-208428Actual
29678237.002024-08-218467Actual
7630169.002022-11-228467Actual
683680.002022-11-228463Budget
2101200.002022-06-228418Budget
25177198.002024-04-218467Actual
326780.002022-07-238428Budget
1933917.782023-10-2284311Actual
1197178.002023-03-228466Actual
34263245.032024-12-228428Actual
3328665.652024-11-2184311Actual
4854200.002022-09-228415Budget
3553570.972025-01-2084211Actual
1887560.002023-10-228416Actual
332590.002022-07-238468Budget
2645439.062024-05-2184211Actual
23143232.002024-02-208467Actual
162469.272023-07-2384211Actual
12566193.002023-04-228414Actual
37537104.002025-03-228466Actual
1797831.002023-09-228456Actual
18067237.002023-09-228417Actual
2458310.332024-03-2184612Actual
29388189.002024-08-218465Actual
27492184.422024-06-218468Actual
850770.002022-12-238446Budget
36154275.002025-02-208415Actual
691430.002022-11-228473Budget
2947334.002024-08-218426Actual
557180.002022-09-228468Budget
9867121.002023-01-208467Actual
5462311.692022-09-228418Actual
979200.002022-05-228418Budget
24640333.002024-04-218413Actual
4774100.002022-09-228464Budget
1244070.002023-04-228463Budget
1535467.782023-06-2284611Actual
2648144.382024-05-2184311Actual
2402357.002024-03-218456Actual
20875161.002023-12-238465Actual
2148345.442023-12-2384611Actual
220990.002022-06-228468Budget
7629100.002022-11-228467Budget
28903105.022024-07-2284112Actual
11579200.002023-03-228415Budget
28199229.002024-07-228415Actual
524499.002022-09-228466Actual
177590.002022-06-228446Budget
1078762.002023-02-208456Actual
3792185.002022-08-228465Actual
952850.002023-01-208426Budget
2952776.002024-08-218446Actual
34675134.592024-12-2284113Actual
509198.002022-09-228436Actual
177483.002022-06-228446Actual
795780.002022-12-238463Budget
2142247.572023-12-2384411Actual
3067949.002024-09-218456Actual
1928468.852023-10-2284111Actual
15715125.002023-07-238415Actual

Generated 2025-06-21 15:33:51.547 UTC