[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-09-018446Actual
35152114.002025-01-308436Actual
31303132.832024-10-0184213Actual
1223880.002023-04-018428Budget
1594869.002023-08-028466Actual
2039443.312023-12-0284411Actual
38454215.002025-05-028415Actual
13241100.002023-05-028467Budget
234880.002022-08-028463Budget
27430357.152024-07-018418Actual
194843.952023-11-0184112Actual
19106234.002023-11-018467Actual
1411139.002022-07-028464Actual
1662688.002023-09-018473Actual
36537496.542025-03-028418Actual
34734117.042025-01-0184613Actual
2101200.002022-07-028418Budget
3405351.002025-01-018456Actual
1176940.002023-04-018426Budget
1131377.002023-04-018463Actual
749180.002022-12-028466Budget
1866241.002023-11-018473Actual
12049164.002023-04-018417Actual
31640231.002024-10-318465Actual
27049241.002024-07-018415Actual
1621868.852023-08-0284111Actual
9018110.002023-01-308413Actual
25856161.002024-05-318464Actual
1384725.002023-06-018426Actual
3071275.002024-10-018466Actual
3397336.002025-01-018426Actual
795678.002023-01-028463Actual
3458335.872025-01-0184212Actual
29023106.522024-08-0184113Actual
1167100.002022-07-028413Budget
130330.002022-07-028473Budget
17686147.002023-10-028414Actual
9868100.002023-01-308467Budget
1698088.002023-09-018466Actual
6963180.002022-12-028414Actual
5978200.002022-11-018415Budget
35387410.182025-01-308418Actual
1529328.422023-07-0284311Actual
23143232.002024-03-018467Actual
29501136.002024-08-318436Actual
2475200.002022-08-028414Budget
2875773.102024-08-0184311Actual
3172535.002024-10-318426Actual
19718158.002023-12-028414Actual
1795248.002023-10-028446Actual
18605174.002023-11-018463Actual
3638792.002025-03-028466Actual
17625.002022-06-018473Actual
1632712.462023-08-0284511Actual
2611843.002024-05-318456Actual
3747892.002025-04-018446Actual
28702165.662024-08-0184111Actual
1426412.462023-06-0184211Actual
3742432.002025-04-018426Actual
14643187.002023-07-028414Actual
11439231.002023-04-018414Actual
2458310.332024-03-3184612Actual
37628271.002025-04-018467Actual
775790.002022-12-028428Budget
907974.002023-01-308463Actual
27897204.762024-07-0184213Actual
29175182.002024-08-318463Actual
1490957.002023-07-028446Actual
1435145.442023-06-0184611Actual
34702152.132025-01-0184213Actual
39278106.522025-05-0284113Actual
177590.002022-07-028446Budget
2549760.332024-05-0184611Actual
3183889.002024-10-318466Actual
18067237.002023-10-028417Actual
8692155.002023-01-028417Actual
11113128.362023-03-028428Actual
32459118.802024-10-3184613Actual
55440.002022-06-018426Actual
1559449.002023-08-028473Actual
23610278.002024-03-318413Actual
1139018.002023-04-018473Actual
29798231.392024-08-318468Actual
2301860.002024-03-018456Actual
34263245.032025-01-018428Actual
122592.002022-07-028463Actual
28107444.002024-08-018414Actual
9680.002022-06-018463Budget
3224984.802024-10-3184611Actual
13665134.002023-06-018464Actual
4341100.002022-09-018418Budget
11065200.002023-03-028418Budget
2201564.002024-01-308446Actual
3408578.002025-01-018466Actual
2543729.482024-05-0184411Actual
3679882.682025-03-0284611Actual
426116.002022-06-018465Actual
12378107.002023-05-028413Actual
2332156.082024-03-0184111Actual
21282146.542024-01-028468Actual
33019353.002024-12-018417Actual
3901263.532025-05-0284311Actual
16005218.002023-08-028417Actual
1351200.002022-07-028414Budget
38779222.002025-05-028467Actual
2440547.572024-03-3184411Actual
17871100.002023-10-028416Actual
346670.002022-09-018463Budget
30804240.002024-10-018467Actual
21162153.002024-01-028467Actual
3635460.002025-03-028456Actual
34911403.002025-01-308414Actual
23263131.392024-03-018468Actual
3284929.002024-12-018426Actual
3918650.762025-05-0284212Actual
1630041.192023-08-0284411Actual
888190.002023-01-028428Budget
2648144.382024-05-3184311Actual
2642690.122024-05-3184111Actual
326780.002022-08-028428Budget
2394315.002024-03-318426Actual
12190201.082023-04-018418Actual
1244070.002023-05-028463Budget
19810135.002023-12-028415Actual
24232146.542024-03-318428Actual
37888107.142025-04-0184411Actual
551090.002022-10-028428Budget
16534318.002023-09-018413Actual
162469.272023-08-0284211Actual
3668557.142025-03-0284211Actual
255826.082024-05-0184212Actual
2955348.002024-08-318456Actual
2004369.002023-12-028466Actual
1544514.592023-07-0284612Actual
2305185.002024-03-018466Actual
28022222.002024-08-018463Actual
8459120.002023-01-028436Actual
22285145.022024-01-308468Actual
1131270.002023-04-018463Budget
3520444.002025-01-308456Actual
1725064.592023-09-0184111Actual
1410100.002022-07-028464Budget
7102100.002022-12-028415Budget
12946100.002023-05-028436Budget
34946249.002025-01-308464Actual
630942.002022-11-018456Actual
3180550.002024-10-318456Actual
3564995.442025-01-3084611Actual
2148134.422022-07-028428Actual
1684098.002023-09-018416Actual
284100.002022-06-018464Budget
3800673.102025-04-0184112Actual
979200.002022-06-018418Budget
245247.142024-03-3184112Actual
669880.002022-11-018468Budget
9792.002022-06-018463Actual
1939326.292023-11-0184511Actual
18782108.002023-11-018415Actual
130218.002022-07-028473Actual
1461538.002023-07-028473Actual
9946200.002023-01-308418Budget
3739799.002025-04-018416Actual
4340184.422022-09-018418Actual
5324142.002022-10-028417Actual
850770.002023-01-028446Budget
31427180.002024-10-318463Actual
32636448.002024-12-018414Actual
33139172.302024-12-018428Actual
16782164.002023-09-018465Actual
1750914.592023-09-0184612Actual
2988436.932024-08-3184211Actual
3632876.002025-03-028446Actual
1197178.002023-04-018466Actual
2508581.002024-05-018466Actual
167844.002022-07-028426Actual
3688420.972025-03-0284212Actual
1284891.002023-05-028416Actual
12379100.002023-05-028413Budget
30030103.952024-08-3184112Actual
1583517.002023-08-028426Actual
513853.002022-10-028446Actual
8142155.002023-01-028464Actual
1390159.002023-06-018446Actual
69850.002022-06-018456Budget
8832200.002023-01-028418Budget
3967124.002022-09-018436Actual
30924281.392024-10-018468Actual
33761316.002025-01-018414Actual
3292943.002024-12-018456Actual
17158107.142023-09-018428Actual
7241100.002022-12-028416Budget
13368128.362023-05-028428Actual
915621.002023-01-308473Actual
38396200.002025-05-028464Actual
2432352.892024-03-3184111Actual
466436.002022-10-028473Actual
9019100.002023-01-308413Budget
3685682.682025-03-0284112Actual
17072142.002023-09-018467Actual
21665204.002024-01-308463Actual
28903105.022024-08-0184112Actual
1467794.002023-07-028464Actual
2098899.002024-01-028436Actual
17130264.722023-09-018418Actual
23730195.002024-03-318414Actual
22641168.002024-03-018463Actual
603112.002022-06-018436Actual
26747208.272024-05-3184213Actual
23765151.002024-03-318464Actual
36917131.612025-03-0284612Actual
10134105.002023-03-028413Actual
17813144.002023-10-028465Actual
2757853.952024-07-0184211Actual
13320200.002023-05-028418Budget
24887125.002024-05-018465Actual
4916145.002022-10-028465Actual
401491.002022-09-018446Actual
1728100.002022-07-028436Budget
3106484.802024-10-0184411Actual
2242548.632024-01-3084411Actual
28965129.482024-08-0184612Actual
13725182.002023-06-018415Actual
25263158.662024-05-018428Actual
504350.002022-10-028426Budget
20628333.002024-01-028413Actual
2843299.002024-08-018466Actual
22252122.302024-01-308428Actual
17778110.002023-10-028415Actual
4775153.002022-10-028464Actual
21750165.002024-01-308414Actual
1423657.142023-06-0184111Actual
3216279.482024-10-3184311Actual
8082218.002023-01-028414Actual
571370.002022-11-018463Budget
279625.002022-08-028426Actual
3673975.232025-03-0284411Actual
25821232.002024-05-318414Actual
1078860.002023-03-028456Budget
1727823.102023-09-0184211Actual
25000109.002024-05-018436Actual
11500144.002023-04-018464Actual
1765835.002023-10-028473Actual
2031276.292023-12-0284111Actual
36657178.422025-03-0284111Actual
164465.012023-08-0284212Actual
11818117.002023-04-018436Actual
69747.002022-06-018456Actual
18221182.902023-10-028468Actual
15622155.002023-08-028414Actual
8880117.752023-01-028428Actual
285145.002022-06-018464Actual
13242158.002023-05-028467Actual
3438237.992025-01-0184211Actual
38602138.002025-05-028436Actual
39305210.032025-05-0284213Actual
952947.002023-01-308426Actual
354436.002022-09-018473Actual
9480123.002023-01-308416Actual
32551177.002024-12-018463Actual
6216100.002022-11-018436Budget
1382097.002023-06-018416Actual
39220189.062025-05-0284612Actual
17926112.002023-10-028436Actual
14114301.092023-06-018418Actual
28582492.002024-08-018418Actual
27372223.002024-07-018467Actual
15657125.002023-08-028464Actual
4713200.002022-10-028414Budget
31512364.002024-10-318414Actual
12707189.002023-05-028415Actual
7022142.002022-12-028464Actual
37211424.002025-04-018414Actual
8083200.002023-01-028414Budget
12567200.002023-05-028414Budget
28347146.002024-08-018436Actual
4202200.002022-09-018417Budget
1552114.002022-07-028465Actual
2881119.912024-08-0184511Actual
36975145.112025-03-0284113Actual
2144910.332024-01-0284511Actual
728950.002022-12-028426Budget
803430.002023-01-028473Budget
5384100.002022-10-028467Budget
2291177.002024-03-018416Actual
10986153.002023-03-028467Actual
38489259.002025-05-028465Actual
34235410.182025-01-018418Actual
33231160.342024-12-0184111Actual
1482881.002023-07-028416Actual
10380100.002023-03-028464Budget
27195135.002024-07-018436Actual
972980.002023-01-308466Budget
36565191.992025-03-028428Actual
3906613.532025-05-0284511Actual
12628100.002023-05-028464Budget
27987350.002024-08-018413Actual
2533130.002022-08-028464Actual
2254915.652024-01-3084612Actual
518650.002022-10-028456Budget
11252100.002023-04-018413Budget
37806114.592025-04-0184111Actual
967236.002023-01-308456Actual
1086107.142022-06-018468Actual
1064440.002023-03-028426Budget
2807981.002024-08-018473Actual
728856.002022-12-028426Actual
34675134.592025-01-0184113Actual
23108196.002024-03-018417Actual
2991196.512024-08-3184311Actual
3219200.002022-08-028418Budget
293951.002022-08-028456Actual
27751116.722024-07-0184112Actual
38744355.002025-05-028417Actual
12769108.002023-05-028465Actual
39100132.682025-05-0284611Actual
10321200.002023-03-028414Budget
20783125.002024-01-028464Actual
972873.002023-01-308466Actual
3865467.002025-05-028456Actual
1431831.612023-06-0184411Actual
9402168.002023-01-308465Actual
4261100.002022-09-018467Budget
2370236.002024-03-318473Actual
837147.002022-06-018417Actual
25177198.002024-05-018467Actual
3812697.742025-04-0184113Actual
242631.002022-08-028473Actual
3218269.272022-08-028418Actual
36302125.002025-03-028436Actual
4774100.002022-10-028464Budget
1429145.442023-06-0184311Actual
6447200.002022-11-018417Budget
10694124.002023-03-028436Actual
1995897.002023-12-028436Actual
1833433.742023-10-0284311Actual
1789828.002023-10-028426Actual
38899195.022025-05-028468Actual
22166194.002024-01-308467Actual
31698108.002024-10-318416Actual
571273.002022-11-018463Actual
15502364.002023-08-028413Actual
3968100.002022-09-018436Budget
29050201.262024-08-0184213Actual
1797831.002023-10-028456Actual
7570200.002022-12-028417Budget
1694739.002023-09-018456Actual
13179148.002023-05-028417Actual
6962200.002022-12-028414Budget
2878483.742024-08-0184411Actual
962568.002023-01-308446Actual
10320180.002023-03-028414Actual
2474257.002022-08-028414Actual
65190.002022-06-018446Budget
32822127.002024-12-018416Actual
3140114.002022-08-028467Actual
1933917.782023-11-0184311Actual
1739372.042023-09-0184611Actual
2579357.002024-05-318473Actual
34791323.002025-01-308413Actual
10985100.002023-03-028467Budget
256148.212024-05-0184612Actual
182138.002022-07-028456Actual
38837414.732025-05-028418Actual
16654222.002023-09-018414Actual
2831929.002024-08-018426Actual
35294307.002025-01-308417Actual
756100.002022-06-018466Budget
354540.002022-09-018473Budget
32671264.002024-12-018464Actual
9867121.002023-01-308467Actual
2022128.002022-07-028467Actual
2993892.252024-08-3184411Actual
10693100.002023-03-028436Budget
18570380.002023-11-018413Actual
15180141.992023-07-028468Actual
3077222.002022-08-028417Actual
406250.002022-09-018456Budget
13544217.002023-06-018463Actual
8460100.002023-01-028436Budget
1490200.002022-07-028415Budget
2337639.062024-03-0184311Actual
21127160.002024-01-028417Actual
14770102.002023-07-028465Actual
24265211.692024-03-318468Actual
2072044.002024-01-028473Actual
691529.002022-12-028473Actual
1027332.002023-03-028473Actual
279730.002022-08-028426Budget
3627432.002025-03-028426Actual
34826191.002025-01-308463Actual
1191139.002023-04-018456Actual
2893122.042024-08-0184212Actual
39338190.732025-05-0284613Actual
1019470.002023-03-028463Budget
225200.002022-06-018414Budget
19071233.002023-11-018417Actual
1969083.002023-12-028473Actual
3603460.002025-03-028473Actual
2207478.002024-01-308466Actual
5572123.812022-10-028468Actual
32107149.702024-10-3184111Actual
1166129.002022-07-028413Actual
1489216.002022-07-028415Actual
19164396.542023-11-018418Actual
4448131.392022-09-018468Actual
6636117.752022-11-018428Actual
11579200.002023-04-018415Budget
6510100.002022-11-018467Budget
907880.002023-01-308463Budget
30862542.002024-10-018418Actual
3523787.002025-01-308466Actual
31098107.142024-10-0184611Actual
2845130.002022-08-028436Actual
21248176.842024-01-028428Actual
3373363.002025-01-018473Actual
1310187.002023-05-028466Actual
3218997.572024-10-3184411Actual
13509294.002023-06-018413Actual
2601153.002024-05-318416Actual
19192160.182023-11-018428Actual
26957309.002024-07-018414Actual
37339208.002025-04-018465Actual
235219.272024-03-0184112Actual
174515.012023-09-0184112Actual
3266102.602022-08-028428Actual
2837378.002024-08-018446Actual
1304060.002023-05-028456Budget
366200.002022-06-018415Budget
33854209.002025-01-018415Actual
524590.002022-10-028466Budget
2446676.292024-03-3184611Actual
4388157.142022-09-018428Actual
2193464.002024-01-308416Actual
365147.002022-06-018415Actual
1360379.002023-06-018473Actual
898119.002022-06-018467Actual
1446711.402023-06-0184612Actual
3734200.002022-09-018415Budget
37714272.302025-04-018428Actual
1931213.532023-11-0184211Actual
1898237.002023-11-018456Actual
35329254.002025-01-308467Actual
3592213.002022-09-018414Actual
7101130.002022-12-028415Actual
19226131.392023-11-018468Actual
2538311.402024-05-0184211Actual
11865100.002023-04-018446Budget
1026114.722022-06-018428Actual
2346356.082024-03-0184611Actual
195115.012023-11-0184212Actual
19599288.002023-12-028413Actual
1111280.002023-03-028428Budget
20748218.002024-01-028414Actual
1027230.002023-03-028473Budget
6215120.002022-11-018436Actual
743240.002022-12-028456Budget
4853190.002022-10-028415Actual
234963.002022-08-028463Actual
5462311.692022-10-028418Actual
33173219.272024-12-018468Actual
8222160.002023-01-028415Actual
3101036.932024-10-0184211Actual
18188117.752023-10-028428Actual
38276179.002025-05-028463Actual
1387570.002023-06-018436Actual
30982123.102024-10-0184111Actual
31987411.692024-10-318418Actual
3065360.002024-10-018446Actual
1836133.742023-10-0284411Actual
33796204.002025-01-018464Actual
2505229.002024-05-018456Actual
8754148.002023-01-028467Actual
33111352.602024-12-018418Actual
10459156.002023-03-028415Actual
2787067.922024-07-0184113Actual
3340590.122024-12-0184112Actual
1289640.002023-05-028426Budget
2021100.002022-07-028467Budget
1532044.382023-07-0284411Actual
506118.002022-06-018416Actual
38241326.002025-05-028413Actual
36062433.002025-03-028414Actual
9401100.002023-01-308465Budget
2666213.532024-05-3184612Actual
1993030.002023-12-028426Actual
34354196.512025-01-0184111Actual
391950.002022-09-018426Budget
35415182.902025-01-308428Actual
34296193.512025-01-018468Actual
1299299.002023-05-028446Actual
2535576.292024-05-0184111Actual
2399767.002024-03-318446Actual
3654100.002022-09-018464Budget
32399127.572024-10-3184113Actual
36154275.002025-03-028415Actual
406149.002022-09-018456Actual
3870110.002022-09-018416Actual
1895647.002023-11-018446Actual
3792185.002022-09-018465Actual
636890.002022-11-018466Budget
3455592.252025-01-0184112Actual
2299252.002024-03-018446Actual
16126132.902023-08-028428Actual
2289100.002022-08-028413Budget
1735912.462023-09-0184511Actual
7023200.002022-12-028464Budget
2136829.482024-01-0284211Actual
22224251.092024-01-308418Actual
3750462.002025-04-018456Actual
10135100.002023-03-028413Budget
5650100.002022-11-018413Budget
3671276.292025-03-0284311Actual
6589100.002022-11-018418Budget
27492184.422024-07-018468Actual
36444367.002025-03-028417Actual
35039162.002025-01-308465Actual
33552127.572024-12-0184213Actual
29678237.002024-08-318467Actual
803527.002023-01-028473Actual
36103.002022-06-018413Actual
39158113.532025-05-0284112Actual
2237130.552024-01-3084211Actual
5898115.002022-11-018464Actual
65072.002022-06-018446Actual
13321243.512023-05-028418Actual
122480.002022-07-028463Budget
3118436.932024-10-0184212Actual
579136.002022-11-018473Actual
20221146.542023-12-028428Actual
38153118.802025-04-0184213Actual
22819145.002024-03-018415Actual
2724743.002024-07-018456Actual
616750.002022-11-018426Budget
35507120.972025-01-3084111Actual
2034020.972023-12-0284211Actual
5323200.002022-10-028417Budget
1488396.002023-07-028436Actual
1139130.002023-04-018473Budget
504246.002022-10-028426Actual
743133.002022-12-028456Actual
242730.002022-08-028473Budget
2884582.682024-08-0184611Actual
7629100.002022-12-028467Budget
31605235.002024-10-318415Actual
30301210.002024-10-018463Actual
36479249.002025-03-028467Actual
1998461.002023-12-028446Actual
294050.002022-08-028456Budget
10741100.002023-03-028446Budget
9264174.002023-01-308464Actual
616645.002022-11-018426Actual
4915200.002022-10-028465Budget
28234220.002024-08-018465Actual
182250.002022-07-028456Budget
3078200.002022-08-028417Budget
5511135.932022-10-028428Actual
604100.002022-06-018436Budget
6588220.782022-11-018418Actual
245512.892024-03-3184212Actual
1336980.002023-05-028428Budget
8833199.572023-01-028418Actual
205403.952023-12-0284212Actual
683680.002022-12-028463Budget
11501100.002023-04-018464Budget
841150.002023-01-028426Budget
2340347.572024-03-0184411Actual
2101469.002024-01-028446Actual
3898563.532025-05-0284211Actual
108590.002022-06-018468Budget
2204139.002024-01-308456Actual
17192163.212023-09-018468Actual
5463100.002022-10-028418Budget
27693111.402024-07-0184611Actual
33525122.312024-12-0184113Actual
225165.012024-01-3084112Actual
14735168.002023-07-028415Actual
7708200.002022-12-028418Budget
14524252.002023-07-028413Actual
2716739.002024-07-018426Actual
7709193.512022-12-028418Actual
12191200.002023-04-018418Budget
29972102.892024-08-3184611Actual
8284116.002023-01-028465Actual
13180200.002023-05-028417Budget
15715125.002023-08-028415Actual
3573550.762025-01-3084212Actual
2210145.022022-07-028468Actual
12112113.002023-04-018467Actual
31895316.002024-10-318417Actual
23858143.002024-03-318465Actual
3290386.002024-12-018446Actual
25916208.002024-05-318415Actual
10926200.002023-03-028417Budget
3582671.432025-01-3084113Actual
458670.002022-10-028463Budget
2288125.002022-08-028413Actual
26780141.612024-05-3184613Actual
6697132.902022-11-018468Actual
2958684.002024-08-318466Actual
30092150.762024-08-3184612Actual
3005823.102024-08-3184212Actual
2172236.002024-01-308473Actual
1005670.002023-01-308468Budget
3733147.002022-09-018415Actual
2107086.002024-01-028466Actual
37748261.692025-04-018468Actual
35768205.022025-01-3084612Actual
27605115.652024-07-0184311Actual
18160246.542023-10-028418Actual
1396076.002023-06-018466Actual
2093369.002024-01-028416Actual
37100.002022-06-018413Budget

Generated 2025-07-01 21:52:44.222 UTC