[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-08-318426Actual
691430.002022-11-018473Budget
17778110.002023-09-018415Actual
26872252.002024-05-318463Actual
8283100.002022-12-028465Budget
13180200.002023-04-018417Budget
34497149.702024-12-0184611Actual
6776100.002022-11-018413Budget
26780141.612024-04-3084613Actual
466540.002022-09-018473Budget
12946100.002023-04-018436Budget
3854788.002025-04-018416Actual
13509294.002023-05-018413Actual
1410100.002022-06-018464Budget
32877109.002024-10-318436Actual
122480.002022-06-018463Budget
32608107.002024-10-318473Actual
1594869.002023-07-028466Actual
841150.002022-12-028426Budget
2606690.002024-04-308436Actual
2346356.082024-01-3084611Actual
952850.002022-12-308426Budget
354540.002022-08-018473Budget
13242158.002023-04-018467Actual
38489259.002025-04-018465Actual
2656944.382024-04-3084611Actual
18221182.902023-09-018468Actual
3865467.002025-04-018456Actual
293951.002022-07-028456Actual
2763290.122024-05-3184411Actual
38396200.002025-04-018464Actual
3078200.002022-07-028417Budget
2201564.002023-12-308446Actual
1429145.442023-05-0184311Actual
245247.142024-02-2984112Actual
1461538.002023-06-018473Actual
3750462.002025-03-018456Actual
12566193.002023-04-018414Actual
29260327.002024-07-318414Actual
26747208.272024-04-3084213Actual
245512.892024-02-2984212Actual
17720120.002023-09-018464Actual
3520444.002024-12-308456Actual
3139100.002022-07-028467Budget
19752101.002023-11-018464Actual
683793.002022-11-018463Actual
28524213.002024-07-018467Actual
17926112.002023-09-018436Actual
30177164.412024-07-3184213Actual
33019353.002024-10-318417Actual
177590.002022-06-018446Budget
37686385.942025-03-018418Actual
39338190.732025-04-0184613Actual
35039162.002024-12-308465Actual
23858143.002024-02-298465Actual
2402357.002024-02-298456Actual
8612100.002022-12-028466Actual
225200.002022-05-018414Budget
32822127.002024-10-318416Actual
2843299.002024-07-018466Actual
29501136.002024-07-318436Actual
1027230.002023-01-308473Budget
2269875.002024-01-308473Actual
2893122.042024-07-0184212Actual
35415182.902024-12-308428Actual
35294307.002024-12-308417Actual
2391699.002024-02-298416Actual
2878483.742024-07-0184411Actual
354436.002022-08-018473Actual
1689590.002023-08-018436Actual
30386326.002024-08-318414Actual
691529.002022-11-018473Actual
255557.142024-03-3184112Actual
5650100.002022-10-018413Budget
36444367.002025-01-308417Actual
9481100.002022-12-308416Budget
3582671.432024-12-3084113Actual
898119.002022-05-018467Actual
2991196.512024-07-3184311Actual
1750914.592023-08-0184612Actual
8142155.002022-12-028464Actual
2446676.292024-02-2984611Actual
1005670.002022-12-308468Budget
1866241.002023-10-018473Actual
3901263.532025-04-0184311Actual
2022128.002022-06-018467Actual
164465.012023-07-0284212Actual
3446328.422024-12-0184511Actual
604100.002022-05-018436Budget
2958684.002024-07-318466Actual
15060196.002023-06-018467Actual
6448240.002022-10-018417Actual
20135132.002023-11-018467Actual
967236.002022-12-308456Actual
16654222.002023-08-018414Actual
144098.212023-05-0184112Actual
30092150.762024-07-3184612Actual
20875161.002023-12-028465Actual
9994179.872022-12-308428Actual
3871100.002022-08-018416Budget
20221146.542023-11-018428Actual
3127678.452024-08-3184113Actual
426116.002022-05-018465Actual
33584206.522024-10-3184613Actual
5462311.692022-09-018418Actual
1898237.002023-10-018456Actual
1139130.002023-03-018473Budget
507100.002022-05-018416Budget
3219200.002022-07-028418Budget
2193464.002023-12-308416Actual
1559449.002023-07-028473Actual
38454215.002025-04-018415Actual
743133.002022-11-018456Actual
29175182.002024-07-318463Actual
2611843.002024-04-308456Actual
12049164.002023-03-018417Actual
285145.002022-05-018464Actual
163094.002022-06-018416Actual
1895647.002023-10-018446Actual
7709193.512022-11-018418Actual
897100.002022-05-018467Budget
2988436.932024-07-3184211Actual
32015226.842024-09-308428Actual
10986153.002023-01-308467Actual
34177184.002024-12-018467Actual
234963.002022-07-028463Actual
23645151.002024-02-298463Actual
3517869.002024-12-308446Actual
2334936.932024-01-3084211Actual
11817100.002023-03-018436Budget
10459156.002023-01-308415Actual
2337639.062024-01-3084311Actual
35004297.002024-12-308415Actual
1544514.592023-06-0184612Actual
25856161.002024-04-308464Actual
6263101.002022-10-018446Actual
38865149.572025-04-018428Actual
31427180.002024-09-308463Actual
1384725.002023-05-018426Actual
2601153.002024-04-308416Actual
17130264.722023-08-018418Actual
9344100.002022-12-308415Budget
1765835.002023-09-018473Actual
1493550.002023-06-018456Actual
31392356.002024-09-308413Actual
3224984.802024-09-3084611Actual
33761316.002024-12-018414Actual
6119100.002022-10-018416Budget
9578100.002022-12-308436Budget
39158113.532025-04-0184112Actual
7240118.002022-11-018416Actual
5384100.002022-09-018467Budget
25000109.002024-03-318436Actual
182138.002022-06-018456Actual
8363100.002022-12-028416Budget
11818117.002023-03-018436Actual
26305484.422024-04-308418Actual
31547206.002024-09-308464Actual
3857453.002025-04-018426Actual
162469.272023-07-0284211Actual
8832200.002022-12-028418Budget
4341100.002022-08-018418Budget
10740105.002023-01-308446Actual
30982123.102024-08-3184111Actual
242631.002022-07-028473Actual
25699240.002024-04-308413Actual
2144910.332023-12-0284511Actual
32551177.002024-10-318463Actual
3742432.002025-03-018426Actual
5839242.002022-10-018414Actual
1694739.002023-08-018456Actual
20783125.002023-12-028464Actual
1084790.002023-01-308466Budget
215418.212023-12-0284112Actual
16534318.002023-08-018413Actual
3592213.002022-08-018414Actual
255826.082024-03-3184212Actual
2293819.002024-01-308426Actual
8284116.002022-12-028465Actual
294050.002022-07-028456Budget
962470.002022-12-308446Budget
36565191.992025-01-308428Actual
29678237.002024-07-318467Actual
458762.002022-09-018463Actual
3101036.932024-08-3184211Actual
12191200.002023-03-018418Budget
626280.002022-10-018446Budget
23229135.932024-01-308428Actual
3745299.002025-03-018436Actual
274897.002022-07-028416Actual
1289640.002023-04-018426Budget
27337272.002024-05-318417Actual
23730195.002024-02-298414Actual
34734117.042024-12-0184613Actual
972873.002022-12-308466Actual
1431831.612023-05-0184411Actual
214980.002022-06-018428Budget
3408578.002024-12-018466Actual
2042126.292023-11-0184511Actual
2096027.002023-12-028426Actual
6215120.002022-10-018436Actual
36975145.112025-01-3084113Actual
636967.002022-10-018466Actual
30301210.002024-08-318463Actual
1176862.002023-03-018426Actual
1848010.332023-09-0184112Actual
10741100.002023-01-308446Budget
2609248.002024-04-308446Actual
23201240.482024-01-308418Actual
8692155.002022-12-028417Actual
3734200.002022-08-018415Budget
38779222.002025-04-018467Actual
27049241.002024-05-318415Actual
34826191.002024-12-308463Actual
3177971.002024-09-308446Actual
6447200.002022-10-018417Budget
1936634.802023-10-0184411Actual
16005218.002023-07-028417Actual
452694.002022-09-018413Actual
12379100.002023-04-018413Budget
16160211.692023-07-028468Actual
412290.002022-08-018466Budget
28141201.002024-07-018464Actual
20841155.002023-12-028415Actual
6509161.002022-10-018467Actual
36537496.542025-01-308418Actual
21282146.542023-12-028468Actual
26333198.052024-04-308428Actual
25142276.002024-03-318417Actual
2432352.892024-02-2984111Actual
15657125.002023-07-028464Actual
13179148.002023-04-018417Actual
10693100.002023-01-308436Budget
2157413.532023-12-0284612Actual
2139550.762023-12-0284311Actual
12993100.002023-04-018446Budget
38744355.002025-04-018417Actual
2999116.002022-07-028466Actual
979200.002022-05-018418Budget
6588220.782022-10-018418Actual
2993892.252024-07-3184411Actual
3005823.102024-07-3184212Actual
524590.002022-09-018466Budget
19599288.002023-11-018413Actual
3558972.042024-12-3084411Actual
967140.002022-12-308456Budget
2845130.002022-07-028436Actual
616750.002022-10-018426Budget
3898563.532025-04-0184211Actual
29736425.332024-07-318418Actual
5511135.932022-09-018428Actual
1117490.002023-01-308468Budget
55440.002022-05-018426Actual
1310187.002023-04-018466Actual
25235317.752024-03-318418Actual
19106234.002023-10-018467Actual
1086107.142022-05-018468Actual
14176145.022023-05-018468Actual
35152114.002024-12-308436Actual
3676639.062025-01-3084511Actual
346670.002022-08-018463Budget
9946200.002022-12-308418Budget
3833354.002025-04-018473Actual
10985100.002023-01-308467Budget
9018110.002022-12-308413Actual
9265200.002022-12-308464Budget
34675134.592024-12-0184113Actual
603112.002022-05-018436Actual
3679882.682025-01-3084611Actual
14114301.092023-05-018418Actual
26210270.002024-04-308417Actual
10846103.002023-01-308466Actual
2355311.402024-01-3084612Actual
2437831.612024-02-2984311Actual
11438200.002023-03-018414Budget
9019100.002022-12-308413Budget
2443211.402024-02-2984511Actual
2234373.102023-12-3084111Actual
194843.952023-10-0184112Actual
32671264.002024-10-318464Actual
1396076.002023-05-018466Actual
1230090.002023-03-018468Budget
3918650.762025-04-0184212Actual
1942657.142023-10-0184611Actual
31895316.002024-09-308417Actual
5978200.002022-10-018415Budget
28610193.512024-07-018428Actual
22166194.002023-12-308467Actual
1027332.002023-01-308473Actual
205403.952023-11-0184212Actual
2034020.972023-11-0184211Actual
2716739.002024-05-318426Actual
18188117.752023-09-018428Actual
1535467.782023-06-0184611Actual
1580888.002023-07-028416Actual
401580.002022-08-018446Budget
907974.002022-12-308463Actual
850770.002022-12-028446Budget
2502660.002024-03-318446Actual
795678.002022-12-028463Actual
22252122.302023-12-308428Actual
18102129.002023-09-018467Actual
33139172.302024-10-318428Actual
3183889.002024-09-308466Actual
36062433.002025-01-308414Actual
10926200.002023-01-308417Budget
284100.002022-05-018464Budget
1962200.002022-06-018417Budget
3967124.002022-08-018436Actual
1064541.002023-01-308426Actual
4774100.002022-09-018464Budget
9947325.332022-12-308418Actual
683680.002022-11-018463Budget
256148.212024-03-3184612Actual
1490957.002023-06-018446Actual
16098305.632023-07-028418Actual
3671276.292025-01-3084311Actual
2532100.002022-07-028464Budget
37034134.592025-01-3084613Actual
3803419.912025-03-0184212Actual
9808192.002022-12-308417Actual
224180.002022-05-018414Actual
30030103.952024-07-3184112Actual
518650.002022-09-018456Budget
4340184.422022-08-018418Actual
4448131.392022-08-018468Actual
20254196.542023-11-018468Actual
18782108.002023-10-018415Actual
630942.002022-10-018456Actual
1735912.462023-08-0184511Actual
962568.002022-12-308446Actual
1686724.002023-08-018426Actual
18724120.002023-10-018464Actual
15502364.002023-07-028413Actual
33231160.342024-10-3184111Actual
38184239.852025-03-0184613Actual
30627103.002024-08-318436Actual
31098107.142024-08-3184611Actual
14558204.002023-06-018463Actual
9204220.002022-12-308414Actual
894070.002022-12-028468Budget
38068205.022025-03-0184612Actual
37748261.692025-03-018468Actual
1969083.002023-11-018473Actual
27082162.002024-05-318465Actual
551090.002022-09-018428Budget
789696.002022-12-028413Actual
1131270.002023-03-018463Budget
5838200.002022-10-018414Budget
2650840.122024-04-3084411Actual
1387570.002023-05-018436Actual
2998100.002022-07-028466Budget
29353262.002024-07-318415Actual
2370236.002024-02-298473Actual
12628100.002023-04-018464Budget
2944696.002024-07-318416Actual
15750143.002023-07-028465Actual
1730530.552023-08-0184311Actual
34296193.512024-12-018468Actual
2952776.002024-07-318446Actual
1351200.002022-06-018414Budget
1631100.002022-06-018416Budget
2546423.102024-03-3184511Actual
37888107.142025-03-0184411Actual
32459118.802024-09-3084613Actual
37304259.002025-03-018415Actual
3564995.442024-12-3084611Actual
1529328.422023-06-0184311Actual
8691200.002022-12-028417Budget
30924281.392024-08-318468Actual
3284929.002024-10-318426Actual
2098899.002023-12-028436Actual
5092100.002022-09-018436Budget
1172190.002023-03-018416Budget
2837378.002024-07-018446Actual
1360379.002023-05-018473Actual
2245877.362023-12-3084611Actual
164198.212023-07-0284112Actual
10055138.962022-12-308468Actual
55530.002022-05-018426Budget
2104051.002023-12-028456Actual
2239839.062023-12-3084311Actual
3632876.002025-01-308446Actual
2254915.652023-12-3084612Actual
30572112.002024-08-318416Actual
34142333.002024-12-018417Actual
1350180.002022-06-018414Actual
25177198.002024-03-318467Actual
915621.002022-12-308473Actual
2100219.272022-06-018418Actual
663790.002022-10-018428Budget
3218997.572024-09-3084411Actual
6777137.002022-11-018413Actual
205137.142023-11-0184112Actual
1993030.002023-11-018426Actual
3405351.002024-12-018456Actual
102780.002022-05-018428Budget
3140114.002022-07-028467Actual
4854200.002022-09-018415Budget
36103.002022-05-018413Actual
15180141.992023-06-018468Actual
2136829.482023-12-0284211Actual
20748218.002023-12-028414Actual
1289736.002023-04-018426Actual
1893094.002023-10-018436Actual
3733147.002022-08-018415Actual
17730.002022-05-018473Budget
24265211.692024-02-298468Actual
7022142.002022-11-018464Actual
28234220.002024-07-018465Actual
332590.002022-07-028468Budget
235219.272024-01-3084112Actual
6697132.902022-10-018468Actual
29798231.392024-07-318468Actual
17072142.002023-08-018467Actual
10320180.002023-01-308414Actual
2036718.842023-11-0184311Actual
21631268.002023-12-308413Actual
16040198.002023-07-028467Actual
3488379.002024-12-308473Actual
7023200.002022-11-018464Budget
3458335.872024-12-0184212Actual
6510100.002022-10-018467Budget
33467141.192024-10-3184612Actual
2394315.002024-02-298426Actual
39100132.682025-04-0184611Actual
907880.002022-12-308463Budget
3638792.002025-01-308466Actual
3635460.002025-01-308456Actual
2474257.002022-07-028414Actual
130330.002022-06-018473Budget
1223880.002023-03-018428Budget
23108196.002024-01-308417Actual
188377.002022-06-018466Actual
10518123.002023-01-308465Actual
19226131.392023-10-018468Actual
2045541.192023-11-0184611Actual
1411139.002022-06-018464Actual
2831929.002024-07-018426Actual
978235.932022-05-018418Actual
1931213.532023-10-0184211Actual
1342990.002023-04-018468Budget
8222160.002022-12-028415Actual
2473236.002024-03-318473Actual
2728082.002024-05-318466Actual
9205200.002022-12-308414Budget
1836133.742023-09-0184411Actual
406149.002022-08-018456Actual
26991204.002024-05-318464Actual
7338117.002022-11-018436Actual
2603818.002024-04-308426Actual
32764250.002024-10-318465Actual
11720108.002023-03-018416Actual
9480123.002022-12-308416Actual
571273.002022-10-018463Actual
3438237.992024-12-0184211Actual
1197090.002023-03-018466Budget
2237130.552023-12-3084211Actual
17566355.002023-09-018413Actual
2172236.002023-12-308473Actual
1026114.722022-05-018428Actual
17686147.002023-09-018414Actual
636890.002022-10-018466Budget
669880.002022-10-018468Budget
1064440.002023-01-308426Budget
32729257.002024-10-318415Actual
749180.002022-11-018466Budget
1166129.002022-06-018413Actual
1251930.002023-04-018473Budget
3573550.762024-12-3084212Actual
1019580.002023-01-308463Actual
174785.012023-08-0184212Actual
3800673.102025-03-0184112Actual
35886141.612024-12-3084613Actual
16782164.002023-08-018465Actual
39220189.062025-04-0184612Actual
22726189.002024-01-308414Actual
33053236.002024-10-318467Actual
7756104.112022-11-018428Actual
1632712.462023-07-0284511Actual
893991.992022-12-028468Actual
438990.002022-08-018428Budget
8143200.002022-12-028464Budget
27987350.002024-07-018413Actual
10134105.002023-01-308413Actual
11580182.002023-03-018415Actual
69747.002022-05-018456Actual
2093369.002023-12-028416Actual
579040.002022-10-018473Budget
2296685.002024-01-308436Actual
401491.002022-08-018446Actual
33676168.002024-12-018463Actual
2642690.122024-04-3084111Actual
2535576.292024-03-3184111Actual
234880.002022-07-028463Budget
2807981.002024-07-018473Actual
1446711.402023-05-0184612Actual
2021100.002022-06-018467Budget
225165.012023-12-3084112Actual
2210145.022022-06-018468Actual
3673975.232025-01-3084411Actual
1376097.002023-05-018465Actual
25297166.242024-03-318468Actual
2724743.002024-05-318456Actual
1496870.002023-06-018466Actual
130218.002022-06-018473Actual
17871100.002023-09-018416Actual
2497218.002024-03-318426Actual
1167100.002022-06-018413Budget
144365.012023-05-0184212Actual
15537162.002023-07-028463Actual
30479221.002024-08-318415Actual
2142247.572023-12-0284411Actual
27550159.272024-05-3184111Actual
365147.002022-05-018415Actual
21876105.002023-12-308465Actual
2839960.002024-07-018456Actual
10517100.002023-01-308465Budget
2479486.002024-03-318464Actual
1990385.002023-11-018416Actual
34946249.002024-12-308464Actual
837147.002022-05-018417Actual
9343136.002022-12-308415Actual
12190201.082023-03-018418Actual
29643329.002024-07-318417Actual
1390159.002023-05-018446Actual
23143232.002024-01-308467Actual
4262147.002022-08-018467Actual
571370.002022-10-018463Budget
28347146.002024-07-018436Actual
2101200.002022-06-018418Budget
504350.002022-09-018426Budget
888190.002022-12-028428Budget
7162100.002022-11-018465Budget
9401100.002022-12-308465Budget
1392743.002023-05-018456Actual
39305210.032025-04-0184213Actual
26837300.002024-05-318413Actual
3071275.002024-08-318466Actual
30862542.002024-08-318418Actual
36479249.002025-01-308467Actual
795780.002022-12-028463Budget
16747160.002023-08-018415Actual
3067949.002024-08-318456Actual
5463100.002022-09-018418Budget
7102100.002022-11-018415Budget
1998461.002023-11-018446Actual
1692164.002023-08-018446Actual
1928468.852023-10-0184111Actual
391857.002022-08-018426Actual
25916208.002024-04-308415Actual
2846100.002022-07-028436Budget
31037102.892024-08-3184311Actual
29295184.002024-07-318464Actual
28965129.482024-07-0184612Actual
1489216.002022-06-018415Actual
12378107.002023-04-018413Actual
2666213.532024-04-3084612Actual
28199229.002024-07-018415Actual
2301860.002024-01-308456Actual
37002164.412025-01-3084213Actual
34263245.032024-12-018428Actual
3655135.002022-08-018464Actual
34001123.002024-12-018436Actual
1304060.002023-04-018456Budget
2031276.292023-11-0184111Actual
21220346.542023-12-028418Actual
27930211.782024-05-3184613Actual
855362.002022-12-028456Actual
9577117.002022-12-308436Actual
28022222.002024-07-018463Actual
1887560.002023-10-018416Actual
3340590.122024-10-3184112Actual
3747892.002025-03-018446Actual
16569180.002023-08-018463Actual
2672064.412024-04-3084113Actual
781895.022022-11-018468Actual
2107086.002023-12-028466Actual
12111100.002023-03-018467Budget
2645439.062024-04-3084211Actual
1139018.002023-03-018473Actual
2579357.002024-04-308473Actual
1662688.002023-08-018473Actual
22131184.002023-12-308417Actual
31698108.002024-09-308416Actual
28582492.002024-07-018418Actual
1939326.292023-10-0184511Actual
2072044.002023-12-028473Actual
4775153.002022-09-018464Actual
8221100.002022-12-028415Budget
3218269.272022-07-028418Actual
3509784.002024-12-308416Actual
2057113.532023-11-0184612Actual

Generated 2025-06-01 02:16:02.651 UTC