[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 486   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387570.002023-05-018436Actual
2045541.192023-11-0184611Actual
22252122.302023-12-308428Actual
803430.002022-12-028473Budget
3408578.002024-12-018466Actual
3440985.872024-12-0184311Actual
1197178.002023-03-018466Actual
2100219.272022-06-018418Actual
3139100.002022-07-028467Budget
12707189.002023-04-018415Actual
2893122.042024-07-0184212Actual
1191260.002023-03-018456Budget
35294307.002024-12-308417Actual
12111100.002023-03-018467Budget
3673975.232025-01-3084411Actual
3331360.332024-10-3184411Actual
3517869.002024-12-308446Actual
1251930.002023-04-018473Budget
2494562.002024-03-318416Actual
2662812.462024-04-3084112Actual
36479249.002025-01-308467Actual
26872252.002024-05-318463Actual
255826.082024-03-3184212Actual
3140114.002022-07-028467Actual
855362.002022-12-028456Actual
1621868.852023-07-0284111Actual
3718380.002025-03-018473Actual
2502660.002024-03-318446Actual
22853108.002024-01-308465Actual
31605235.002024-09-308415Actual
35387410.182024-12-308418Actual
3404113.002022-08-018413Actual
2875773.102024-07-0184311Actual
3035884.002024-08-318473Actual
1496870.002023-06-018466Actual
1523868.852023-06-0184111Actual
25699240.002024-04-308413Actual
1382097.002023-05-018416Actual
3635460.002025-01-308456Actual
2672064.412024-04-3084113Actual
2104051.002023-12-028456Actual
30890179.872024-08-318428Actual
32729257.002024-10-318415Actual
36537496.542025-01-308418Actual
6509161.002022-10-018467Actual
1490200.002022-06-018415Budget
13180200.002023-04-018417Budget
2207478.002023-12-308466Actual
22726189.002024-01-308414Actual
10925164.002023-01-308417Actual
6510100.002022-10-018467Budget
669880.002022-10-018468Budget
5511135.932022-09-018428Actual
23730195.002024-02-298414Actual
28199229.002024-07-018415Actual
781770.002022-11-018468Budget
37686385.942025-03-018418Actual
9577117.002022-12-308436Actual
841150.002022-12-028426Budget
32341153.952024-09-3084612Actual
11173132.902023-01-308468Actual
15863102.002023-07-028436Actual
1117490.002023-01-308468Budget
513980.002022-09-018446Budget
33552127.572024-10-3184213Actual
1251842.002023-04-018473Actual
30030103.952024-07-3184112Actual
31303132.832024-08-3184213Actual
5324142.002022-09-018417Actual
1898237.002023-10-018456Actual
1426412.462023-05-0184211Actual
1342990.002023-04-018468Budget
20193279.872023-11-018418Actual
25821232.002024-04-308414Actual
32107149.702024-09-3084111Actual
10926200.002023-01-308417Budget
2670179.002022-07-028465Actual
452694.002022-09-018413Actual
1588955.002023-07-028446Actual
2988436.932024-07-3184211Actual
23229135.932024-01-308428Actual
34826191.002024-12-308463Actual
1489216.002022-06-018415Actual
10380100.002023-01-308464Budget
3488379.002024-12-308473Actual
16782164.002023-08-018465Actual
17130264.722023-08-018418Actual
3901263.532025-04-0184311Actual
1310187.002023-04-018466Actual
25951180.002024-04-308465Actual
33053236.002024-10-318467Actual
38687103.002025-04-018466Actual
3509784.002024-12-308416Actual
24232146.542024-02-298428Actual
9807200.002022-12-308417Budget
2532100.002022-07-028464Budget
289291.002022-07-028446Actual
326780.002022-07-028428Budget
1728100.002022-06-018436Budget
3005823.102024-07-3184212Actual
11065200.002023-01-308418Budget
30924281.392024-08-318468Actual
683680.002022-11-018463Budget
18067237.002023-09-018417Actual
26780141.612024-04-3084613Actual
2004369.002023-11-018466Actual
26210270.002024-04-308417Actual
35943252.002025-01-308413Actual
17566355.002023-09-018413Actual
225200.002022-05-018414Budget
10135100.002023-01-308413Budget
2958684.002024-07-318466Actual
29643329.002024-07-318417Actual
1583517.002023-07-028426Actual
2072044.002023-12-028473Actual
4388157.142022-08-018428Actual
27812189.062024-05-3184612Actual
2001039.002023-11-018456Actual
3968100.002022-08-018436Budget
3556276.292024-12-3084311Actual
55530.002022-05-018426Budget
1594869.002023-07-028466Actual
4340184.422022-08-018418Actual
728856.002022-11-018426Actual
9808192.002022-12-308417Actual
31037102.892024-08-3184311Actual
2998100.002022-07-028466Budget
65190.002022-05-018446Budget
850665.002022-12-028446Actual
3854788.002025-04-018416Actual
1591549.002023-07-028456Actual
972873.002022-12-308466Actual
242631.002022-07-028473Actual
1446711.402023-05-0184612Actual
15622155.002023-07-028414Actual
2039443.312023-11-0184411Actual
21665204.002023-12-308463Actual
29678237.002024-07-318467Actual
1176940.002023-03-018426Budget
3455592.252024-12-0184112Actual
13320200.002023-04-018418Budget
32671264.002024-10-318464Actual
1493550.002023-06-018456Actual
2157413.532023-12-0284612Actual
3373363.002024-12-018473Actual
32426201.262024-09-3084213Actual
3148477.002024-09-308473Actual
18102129.002023-09-018467Actual
2692986.002024-05-318473Actual
1636136.932023-07-0284611Actual
4854200.002022-09-018415Budget
3679882.682025-01-3084611Actual
31698108.002024-09-308416Actual
346766.002022-08-018463Actual
28022222.002024-07-018463Actual
2955348.002024-07-318456Actual
1961160.002022-06-018417Actual
31547206.002024-09-308464Actual
21248176.842023-12-028428Actual
19752101.002023-11-018464Actual
6119100.002022-10-018416Budget
1059790.002023-01-308416Budget
12112113.002023-03-018467Actual
14524252.002023-06-018413Actual
1887560.002023-10-018416Actual
2440547.572024-02-2984411Actual
10517100.002023-01-308465Budget
7756104.112022-11-018428Actual
35768205.022024-12-3084612Actual
224180.002022-05-018414Actual
2475200.002022-07-028414Budget
2435123.102024-02-2984211Actual
10846103.002023-01-308466Actual
2947334.002024-07-318426Actual
2098899.002023-12-028436Actual
34142333.002024-12-018417Actual
504350.002022-09-018426Budget
2533130.002022-07-028464Actual
2210145.022022-06-018468Actual
1284990.002023-04-018416Budget
1429145.442023-05-0184311Actual
36917131.612025-01-3084612Actual
2340347.572024-01-3084411Actual
2096027.002023-12-028426Actual
6697132.902022-10-018468Actual
2642690.122024-04-3084111Actual
1890233.002023-10-018426Actual
8754148.002022-12-028467Actual
1559449.002023-07-028473Actual
16040198.002023-07-028467Actual
962568.002022-12-308446Actual
2193464.002023-12-308416Actual
32822127.002024-10-318416Actual
10741100.002023-01-308446Budget
8222160.002022-12-028415Actual
1435145.442023-05-0184611Actual
565194.002022-10-018413Actual
898119.002022-05-018467Actual
3325959.272024-10-3184211Actual
30514212.002024-08-318465Actual
1931213.532023-10-0184211Actual
35415182.902024-12-308428Actual
2402357.002024-02-298456Actual
6636117.752022-10-018428Actual
245247.142024-02-2984112Actual
17158107.142023-08-018428Actual
579040.002022-10-018473Budget
3803419.912025-03-0184212Actual
8691200.002022-12-028417Budget
5383118.002022-09-018467Actual
3523787.002024-12-308466Actual
183889.272023-09-0184511Actual
38153118.802025-03-0184213Actual
164778.212023-07-0284612Actual
35039162.002024-12-308465Actual
2999116.002022-07-028466Actual
2391699.002024-02-298416Actual
1411139.002022-06-018464Actual
3632876.002025-01-308446Actual
20135132.002023-11-018467Actual
13241100.002023-04-018467Budget
15060196.002023-06-018467Actual
12628100.002023-04-018464Budget
22285145.022023-12-308468Actual
2139550.762023-12-0284311Actual
20100224.002023-11-018417Actual
19164396.542023-10-018418Actual
795780.002022-12-028463Budget
37714272.302025-03-018428Actual
18605174.002023-10-018463Actual
1350180.002022-06-018414Actual
28610193.512024-07-018428Actual
32049213.212024-09-308468Actual
2021100.002022-06-018467Budget
27049241.002024-05-318415Actual
23263131.392024-01-308468Actual
144098.212023-05-0184112Actual
289390.002022-07-028446Budget
28644178.362024-07-018468Actual
2458310.332024-02-2984612Actual
30769315.002024-08-318417Actual
33231160.342024-10-3184111Actual
11818117.002023-03-018436Actual
3792185.002022-08-018465Actual
1485531.002023-06-018426Actual
32399127.572024-09-3084113Actual
9343136.002022-12-308415Actual
23645151.002024-02-298463Actual
3219200.002022-07-028418Budget
743240.002022-11-018456Budget
7162100.002022-11-018465Budget
26991204.002024-05-318464Actual
15657125.002023-07-028464Actual
1351200.002022-06-018414Budget
19599288.002023-11-018413Actual
35507120.972024-12-3084111Actual
9205200.002022-12-308414Budget
10320180.002023-01-308414Actual
14176145.022023-05-018468Actual
795678.002022-12-028463Actual
13242158.002023-04-018467Actual
466436.002022-09-018473Actual
2538311.402024-03-3184211Actual
163094.002022-06-018416Actual
3655135.002022-08-018464Actual
1139130.002023-03-018473Budget
5899100.002022-10-018464Budget
2172236.002023-12-308473Actual
31640231.002024-09-308465Actual
3512439.002024-12-308426Actual
2093369.002023-12-028416Actual
25297166.242024-03-318468Actual
24887125.002024-03-318465Actual
3446328.422024-12-0184511Actual
19633182.002023-11-018463Actual
34497149.702024-12-0184611Actual
1244070.002023-04-018463Budget
3334794.382024-10-3184611Actual
26747208.272024-04-3084213Actual
1882100.002022-06-018466Budget
2355311.402024-01-3084612Actual
20221146.542023-11-018428Actual
354540.002022-08-018473Budget
36975145.112025-01-3084113Actual
3402783.002024-12-018446Actual
1535467.782023-06-0184611Actual
174785.012023-08-0184212Actual
4201129.002022-08-018417Actual
6263101.002022-10-018446Actual
1167100.002022-06-018413Budget
18570380.002023-10-018413Actual
10459156.002023-01-308415Actual
4262147.002022-08-018467Actual
1431831.612023-05-0184411Actual
22761101.002024-01-308464Actual
7023200.002022-11-018464Budget
3676639.062025-01-3084511Actual
9578100.002022-12-308436Budget
2645439.062024-04-3084211Actual
3180550.002024-09-308456Actual
18188117.752023-09-018428Actual
13321243.512023-04-018418Actual
182138.002022-06-018456Actual
1733249.702023-08-0184411Actual
7708200.002022-11-018418Budget
33641293.002024-12-018413Actual
31987411.692024-09-308418Actual
20783125.002023-12-028464Actual
35707122.042024-12-3084112Actual
15025261.002023-06-018417Actual
3592213.002022-08-018414Actual
29295184.002024-07-318464Actual
255557.142024-03-3184112Actual
2107086.002023-12-028466Actual
1304060.002023-04-018456Budget
7709193.512022-11-018418Actual
3290386.002024-10-318446Actual
458670.002022-09-018463Budget
5462311.692022-09-018418Actual
29972102.892024-07-3184611Actual
29856165.662024-07-3184111Actual
3742432.002025-03-018426Actual
2669100.002022-07-028465Budget
3078200.002022-07-028417Budget
28347146.002024-07-018436Actual
8283100.002022-12-028465Budget
33467141.192024-10-3184612Actual
2479486.002024-03-318464Actual
14643187.002023-06-018414Actual
3870110.002022-08-018416Actual
17926112.002023-09-018436Actual
234880.002022-07-028463Budget
6589100.002022-10-018418Budget
2242548.632023-12-3084411Actual
3065360.002024-08-318446Actual
33761316.002024-12-018414Actual
571273.002022-10-018463Actual
28107444.002024-07-018414Actual
32516293.002024-10-318413Actual
3558972.042024-12-3084411Actual
37537104.002025-03-018466Actual
2546423.102024-03-3184511Actual
2474257.002022-07-028414Actual
34675134.592024-12-0184113Actual
6039200.002022-10-018465Budget
3015057.392024-07-3184113Actual
23143232.002024-01-308467Actual
5092100.002022-09-018436Budget
4713200.002022-09-018414Budget
663790.002022-10-018428Budget
775790.002022-11-018428Budget
29023106.522024-07-0184113Actual
23971105.002024-02-298436Actual
69850.002022-05-018456Budget
749180.002022-11-018466Budget
1078762.002023-01-308456Actual
1725064.592023-08-0184111Actual
26305484.422024-04-308418Actual
1848010.332023-09-0184112Actual
5463100.002022-09-018418Budget
1893094.002023-10-018436Actual
256148.212024-03-3184612Actual
9994179.872022-12-308428Actual
294050.002022-07-028456Budget
10985100.002023-01-308467Budget
2923282.002024-07-318473Actual
2535576.292024-03-3184111Actual
8459120.002022-12-028436Actual
37246288.002025-03-018464Actual
235219.272024-01-3084112Actual
557180.002022-09-018468Budget
18690194.002023-10-018414Actual
3783427.362025-03-0184211Actual
33796204.002024-12-018464Actual
611894.002022-10-018416Actual
506118.002022-05-018416Actual
29764176.842024-07-318428Actual
401491.002022-08-018446Actual
1064440.002023-01-308426Budget
4774100.002022-09-018464Budget
35853148.622024-12-3084213Actual
636890.002022-10-018466Budget
13179148.002023-04-018417Actual
108590.002022-05-018468Budget
15180141.992023-06-018468Actual
2234373.102023-12-3084111Actual
195429.272023-10-0184612Actual
412290.002022-08-018466Budget
188377.002022-06-018466Actual
3812697.742025-03-0184113Actual
38899195.022025-04-018468Actual
1942657.142023-10-0184611Actual
33139172.302024-10-318428Actual
2269875.002024-01-308473Actual
8880117.752022-12-028428Actual
194843.952023-10-0184112Actual
16534318.002023-08-018413Actual
9481100.002022-12-308416Budget
444780.002022-08-018468Budget
504246.002022-09-018426Actual
39278106.522025-04-0184113Actual
7022142.002022-11-018464Actual
2334936.932024-01-3084211Actual
1998461.002023-11-018446Actual
162469.272023-07-0284211Actual
1172190.002023-03-018416Budget
27550159.272024-05-3184111Actual
34702152.132024-12-0184213Actual
1396076.002023-05-018466Actual
7102100.002022-11-018415Budget
837147.002022-05-018417Actual
8362138.002022-12-028416Actual
4995103.002022-09-018416Actual
177590.002022-06-018446Budget
32877109.002024-10-318436Actual
16098305.632023-07-028418Actual
34235410.182024-12-018418Actual
34791323.002024-12-308413Actual
1191139.002023-03-018456Actual
999590.002022-12-308428Budget
3172535.002024-09-308426Actual
33946116.002024-12-018416Actual
14558204.002023-06-018463Actual
838200.002022-05-018417Budget
2370236.002024-02-298473Actual
23823162.002024-02-298415Actual
37628271.002025-03-018467Actual
2443211.402024-02-2984511Actual
2666213.532024-04-3084612Actual
3898563.532025-04-0184211Actual
11642100.002023-03-018465Budget
2952776.002024-07-318446Actual
1289736.002023-04-018426Actual
1026114.722022-05-018428Actual
1299299.002023-04-018446Actual
11580182.002023-03-018415Actual
11439231.002023-03-018414Actual
781895.022022-11-018468Actual
30266373.002024-08-318413Actual
39220189.062025-04-0184612Actual
2245877.362023-12-3084611Actual
4123124.002022-08-018466Actual
406250.002022-08-018456Budget
21162153.002023-12-028467Actual
29736425.332024-07-318418Actual
1928468.852023-10-0184111Actual
32636448.002024-10-318414Actual
8692155.002022-12-028417Actual
36565191.992025-01-308428Actual
11865100.002023-03-018446Budget
2042126.292023-11-0184511Actual
2839960.002024-07-018456Actual
32459118.802024-09-3084613Actual
24760189.002024-03-318414Actual
1027332.002023-01-308473Actual
2399767.002024-02-298446Actual
1692164.002023-08-018446Actual
1166129.002022-06-018413Actual
17730.002022-05-018473Budget
1244166.002023-04-018463Actual
37339208.002025-03-018465Actual
2178485.002023-12-308464Actual
616645.002022-10-018426Actual
14735168.002023-06-018415Actual
34617174.172024-12-0184612Actual
1544514.592023-06-0184612Actual
518557.002022-09-018456Actual
37861102.892025-03-0184311Actual
9480123.002022-12-308416Actual
2196127.002023-12-308426Actual
3627432.002025-01-308426Actual
27372223.002024-05-318467Actual
15715125.002023-07-028415Actual
31753125.002024-09-308436Actual
1176862.002023-03-018426Actual
11500144.002023-03-018464Actual
3118436.932024-08-3184212Actual
1078860.002023-01-308456Budget
3800673.102025-03-0184112Actual
7337100.002022-11-018436Budget
1730530.552023-08-0184311Actual
37126263.002025-03-018463Actual
466540.002022-09-018473Budget
1827961.402023-09-0184111Actual
21750165.002023-12-308414Actual
6588220.782022-10-018418Actual
2845130.002022-07-028436Actual
518650.002022-09-018456Budget
979200.002022-05-018418Budget
3564995.442024-12-3084611Actual
2291177.002024-01-308416Actual
6963180.002022-11-018414Actual
13725182.002023-05-018415Actual
205137.142023-11-0184112Actual
2237130.552023-12-3084211Actual
458762.002022-09-018463Actual
10518123.002023-01-308465Actual
17037196.002023-08-018417Actual
1797831.002023-09-018456Actual
39039115.652025-04-0184411Actual
2101469.002023-12-028446Actual
20628333.002023-12-028413Actual
1005670.002022-12-308468Budget
10694124.002023-01-308436Actual
2648144.382024-04-3084311Actual
274897.002022-07-028416Actual
11252100.002023-03-018413Budget
30301210.002024-08-318463Actual
31512364.002024-09-308414Actual
3224984.802024-09-3084611Actual
11113128.362023-01-308428Actual
55440.002022-05-018426Actual
1019580.002023-01-308463Actual
850770.002022-12-028446Budget
2579357.002024-04-308473Actual
31156105.022024-08-3184112Actual
20254196.542023-11-018468Actual
2993892.252024-07-3184411Actual
39305210.032025-04-0184213Actual
5384100.002022-09-018467Budget
18724120.002023-10-018464Actual
25734181.002024-04-308463Actual
1830712.462023-09-0184211Actual
38865149.572025-04-018428Actual
888190.002022-12-028428Budget
12769108.002023-04-018465Actual
3438237.992024-12-0184211Actual
12050200.002023-03-018417Budget
27693111.402024-05-3184611Actual
332590.002022-07-028468Budget
8082218.002022-12-028414Actual
245512.892024-02-2984212Actual
16160211.692023-07-028468Actual
1289640.002023-04-018426Budget
1526611.402023-06-0184211Actual
12567200.002023-04-018414Budget
23201240.482024-01-308418Actual
1139018.002023-03-018473Actual
1765835.002023-09-018473Actual
3213573.102024-09-3084211Actual
2722195.002024-05-318446Actual
571370.002022-10-018463Budget
33173219.272024-10-318468Actual
30804240.002024-08-318467Actual
1580888.002023-07-028416Actual
8612100.002022-12-028466Actual
37806114.592025-03-0184111Actual
631050.002022-10-018456Budget
1836133.742023-09-0184411Actual
3871100.002022-08-018416Budget
18782108.002023-10-018415Actual
284100.002022-05-018464Budget
3668557.142025-01-3084211Actual
425100.002022-05-018465Budget
4448131.392022-08-018468Actual
17072142.002023-08-018467Actual
3520444.002024-12-308456Actual
38361395.002025-04-018414Actual
265359.272024-04-3084511Actual
728950.002022-11-018426Budget
1962200.002022-06-018417Budget
10986153.002023-01-308467Actual
1223880.002023-03-018428Budget
897100.002022-05-018467Budget
3593200.002022-08-018414Budget
579136.002022-10-018473Actual
28702165.662024-07-0184111Actual
29140360.002024-07-318413Actual
604100.002022-05-018436Budget
17686147.002023-09-018414Actual
28582492.002024-07-018418Actual
2878483.742024-07-0184411Actual
14054214.002023-05-018467Actual
31335136.342024-08-3184613Actual
1630041.192023-07-0284411Actual
37948105.022025-03-0184611Actual
22606309.002024-01-308413Actual
32608107.002024-10-318473Actual
8363100.002022-12-028416Budget
3857453.002025-04-018426Actual
1801069.002023-09-018466Actual
30572112.002024-08-318416Actual
20875161.002023-12-028465Actual
1490957.002023-06-018446Actual
26245208.002024-04-308467Actual
2201564.002023-12-308446Actual
3791200.002022-08-018465Budget
2656944.382024-04-3084611Actual
38184239.852025-03-0184613Actual
1727135.002022-06-018436Actual
5572123.812022-09-018468Actual
24675192.002024-03-318463Actual
10460200.002023-01-308415Budget
285145.002022-05-018464Actual
2749100.002022-07-028416Budget
24852122.002024-03-318415Actual
2142247.572023-12-0284411Actual
122592.002022-06-018463Actual
174515.012023-08-0184112Actual
1131377.002023-03-018463Actual
7338117.002022-11-018436Actual
1842242.252023-09-0184611Actual
2714086.002024-05-318416Actual
1689590.002023-08-018436Actual
391950.002022-08-018426Budget
34296193.512024-12-018468Actual
14142117.752023-05-018428Actual
36657178.422025-01-3084111Actual
1662688.002023-08-018473Actual
9868100.002022-12-308467Budget
37748261.692025-03-018468Actual
1303968.002023-04-018456Actual
19718158.002023-11-018414Actual
7241100.002022-11-018416Budget
3292943.002024-10-318456Actual
2293819.002024-01-308426Actual
37211424.002025-03-018414Actual

Generated 2025-05-31 04:13:27.307 UTC