[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-03-058473Budget
33854209.002025-01-048415Actual
34911403.002025-02-028414Actual
1529328.422023-07-0584311Actual
749073.002022-12-058466Actual
3455592.252025-01-0484112Actual
2045541.192023-12-0584611Actual
13665134.002023-06-048464Actual
9264174.002023-02-028464Actual
9265200.002023-02-028464Budget
2093369.002024-01-058416Actual
36975145.112025-03-0584113Actual
11065200.002023-03-058418Budget
6509161.002022-11-048467Actual
3918650.762025-05-0584212Actual
2884582.682024-08-0484611Actual
1489216.002022-07-058415Actual
13430172.302023-05-058468Actual
9680.002022-06-048463Budget
10517100.002023-03-058465Budget
838200.002022-06-048417Budget
11113128.362023-03-058428Actual
743133.002022-12-058456Actual
2435123.102024-04-0384211Actual
31512364.002024-11-038414Actual
12993100.002023-05-058446Budget
1284891.002023-05-058416Actual
636890.002022-11-048466Budget
841047.002023-01-058426Actual
604100.002022-06-048436Budget
3458335.872025-01-0484212Actual
2440547.572024-04-0384411Actual
5978200.002022-11-048415Budget
1833433.742023-10-0584311Actual
3325959.272024-12-0484211Actual
37594304.002025-04-048417Actual
12379100.002023-05-058413Budget
781770.002022-12-058468Budget
38957134.802025-05-0584111Actual
24146158.002024-04-038467Actual
15060196.002023-07-058467Actual
1728100.002022-07-058436Budget
23201240.482024-03-048418Actual
18221182.902023-10-058468Actual
3718380.002025-04-048473Actual
6040142.002022-11-048465Actual
2437831.612024-04-0384311Actual
20783125.002024-01-058464Actual
571273.002022-11-048463Actual
8283100.002023-01-058465Budget
2645439.062024-06-0384211Actual
28141201.002024-08-048464Actual
12629156.002023-05-058464Actual
34702152.132025-01-0484213Actual
27550159.272024-07-0484111Actual
3520444.002025-02-028456Actual
37806114.592025-04-0484111Actual
1387570.002023-06-048436Actual
1360379.002023-06-048473Actual
20254196.542023-12-058468Actual
31753125.002024-11-038436Actual
1027332.002023-03-058473Actual
2004369.002023-12-058466Actual
3517869.002025-02-028446Actual
25000109.002024-05-048436Actual
3733147.002022-09-048415Actual
4202200.002022-09-048417Budget
999590.002023-02-028428Budget
29388189.002024-09-038465Actual
34235410.182025-01-048418Actual
6697132.902022-11-048468Actual
2502660.002024-05-048446Actual
3593200.002022-09-048414Budget
391857.002022-09-048426Actual
1730530.552023-09-0484311Actual
27337272.002024-07-048417Actual
38837414.732025-05-058418Actual
1111280.002023-03-058428Budget
1942657.142023-11-0484611Actual
22853108.002024-03-048465Actual
17566355.002023-10-058413Actual
122480.002022-07-058463Budget
32015226.842024-11-038428Actual
35507120.972025-02-0284111Actual
3803419.912025-04-0484212Actual
1026114.722022-06-048428Actual
509198.002022-10-058436Actual
33584206.522024-12-0484613Actual
11253140.002023-04-048413Actual
294050.002022-08-058456Budget
2846100.002022-08-058436Budget
1396076.002023-06-048466Actual
3172535.002024-11-038426Actual
13320200.002023-05-058418Budget
26957309.002024-07-048414Actual
3654100.002022-09-048464Budget
2757853.952024-07-0484211Actual
10321200.002023-03-058414Budget
8222160.002023-01-058415Actual
5384100.002022-10-058467Budget
36096241.002025-03-058464Actual
1801069.002023-10-058466Actual
20663196.002024-01-058463Actual
14524252.002023-07-058413Actual
3035884.002024-10-048473Actual
2101469.002024-01-058446Actual
2269875.002024-03-048473Actual
7709193.512022-12-058418Actual
2843299.002024-08-048466Actual
2923282.002024-09-038473Actual
32107149.702024-11-0384111Actual
1627331.612023-08-0584311Actual
2642690.122024-06-0384111Actual
2722195.002024-07-048446Actual
9867121.002023-02-028467Actual
2293819.002024-03-048426Actual
28903105.022024-08-0484112Actual
1544514.592023-07-0584612Actual
33888239.002025-01-048465Actual
36599184.422025-03-058468Actual
13242158.002023-05-058467Actual
36565191.992025-03-058428Actual
29972102.892024-09-0384611Actual
756100.002022-06-048466Budget
22285145.022024-02-028468Actual
35886141.612025-02-0284613Actual
1467794.002023-07-058464Actual
5323200.002022-10-058417Budget
2749100.002022-08-058416Budget
2839960.002024-08-048456Actual
1727135.002022-07-058436Actual
11720108.002023-04-048416Actual
20841155.002024-01-058415Actual
34263245.032025-01-048428Actual
18188117.752023-10-058428Actual
30177164.412024-09-0384213Actual
952850.002023-02-028426Budget
122592.002022-07-058463Actual
3101036.932024-10-0484211Actual
3224984.802024-11-0384611Actual
28347146.002024-08-048436Actual
2609248.002024-06-038446Actual
2672064.412024-06-0384113Actual
1583517.002023-08-058426Actual
2139550.762024-01-0584311Actual
29353262.002024-09-038415Actual
2724743.002024-07-048456Actual
32636448.002024-12-048414Actual
2134053.952024-01-0584111Actual
571370.002022-11-048463Budget
8754148.002023-01-058467Actual
27930211.782024-07-0484613Actual
458670.002022-10-058463Budget
5511135.932022-10-058428Actual
32551177.002024-12-048463Actual
234963.002022-08-058463Actual
36247135.002025-03-058416Actual
4853190.002022-10-058415Actual
9807200.002023-02-028417Budget
1382097.002023-06-048416Actual
2988436.932024-09-0384211Actual
893991.992023-01-058468Actual
2172236.002024-02-028473Actual
10380100.002023-03-058464Budget
289291.002022-08-058446Actual
1851314.592023-10-0584612Actual
2532100.002022-08-058464Budget
3218269.272022-08-058418Actual
2157413.532024-01-0584612Actual
3071275.002024-10-048466Actual
12708200.002023-05-058415Budget
1535467.782023-07-0584611Actual
4854200.002022-10-058415Budget
23823162.002024-04-038415Actual
130218.002022-07-058473Actual
164778.212023-08-0584612Actual
3118436.932024-10-0484212Actual
255557.142024-05-0484112Actual
1698088.002023-09-048466Actual
4915200.002022-10-058465Budget
1310090.002023-05-058466Budget
6776100.002022-12-058413Budget
2210145.022022-07-058468Actual
17926112.002023-10-058436Actual
2340347.572024-03-0484411Actual
35768205.022025-02-0284612Actual
33019353.002024-12-048417Actual
3059953.002024-10-048426Actual
34946249.002025-02-028464Actual
2142247.572024-01-0584411Actual
2692986.002024-07-048473Actual
30572112.002024-10-048416Actual
4448131.392022-09-048468Actual
31895316.002024-11-038417Actual
37686385.942025-04-048418Actual
22606309.002024-03-048413Actual
3865467.002025-05-058456Actual
346670.002022-09-048463Budget
1830712.462023-10-0584211Actual
1411139.002022-07-058464Actual
2234373.102024-02-0284111Actual
354436.002022-09-048473Actual
255826.082024-05-0484212Actual
513853.002022-10-058446Actual
14114301.092023-06-048418Actual
163094.002022-07-058416Actual
2101200.002022-07-058418Budget
3221631.612024-11-0384511Actual
2763290.122024-07-0484411Actual
17072142.002023-09-048467Actual
1191139.002023-04-048456Actual
23143232.002024-03-048467Actual
1848010.332023-10-0584112Actual
406250.002022-09-048456Budget
2193464.002024-02-028416Actual
8753100.002023-01-058467Budget
27812189.062024-07-0484612Actual
1995897.002023-12-058436Actual
2296685.002024-03-048436Actual
1998461.002023-12-058446Actual
177483.002022-07-058446Actual
154127.142023-07-0584112Actual
6589100.002022-11-048418Budget
33139172.302024-12-048428Actual
3632876.002025-03-058446Actual
14019162.002023-06-048417Actual
1461538.002023-07-058473Actual
235219.272024-03-0484112Actual
39278106.522025-05-0584113Actual
17720120.002023-10-058464Actual
2107086.002024-01-058466Actual
31098107.142024-10-0484611Actual
3792185.002022-09-048465Actual
2148134.422022-07-058428Actual
8221100.002023-01-058415Budget
144365.012023-06-0484212Actual
3906613.532025-05-0584511Actual
8362138.002023-01-058416Actual
22224251.092024-02-028418Actual
24675192.002024-05-048463Actual
13368128.362023-05-058428Actual
1692164.002023-09-048446Actual
1303968.002023-05-058456Actual
3405100.002022-09-048413Budget
2239839.062024-02-0284311Actual
14054214.002023-06-048467Actual
279730.002022-08-058426Budget
9792.002022-06-048463Actual
8460100.002023-01-058436Budget
9019100.002023-02-028413Budget
9343136.002023-02-028415Actual
9947325.332023-02-028418Actual
3870110.002022-09-048416Actual
245247.142024-04-0384112Actual
24204270.782024-04-038418Actual
220990.002022-07-058468Budget
743240.002022-12-058456Budget
26872252.002024-07-048463Actual
31037102.892024-10-0484311Actual
30421273.002024-10-048464Actual
2399767.002024-04-038446Actual
167844.002022-07-058426Actual
1019470.002023-03-058463Budget
28610193.512024-08-048428Actual
7630169.002022-12-058467Actual
738570.002022-12-058446Budget
12945107.002023-05-058436Actual
3218997.572024-11-0384411Actual
2728082.002024-07-048466Actual
3857453.002025-05-058426Actual
16782164.002023-09-048465Actual
17871100.002023-10-058416Actual
144098.212023-06-0484112Actual
3373363.002025-01-048473Actual
13241100.002023-05-058467Budget
14735168.002023-07-058415Actual
31605235.002024-11-038415Actual
38454215.002025-05-058415Actual
182138.002022-07-058456Actual
1299299.002023-05-058446Actual
35943252.002025-03-058413Actual
1350180.002022-07-058414Actual
26210270.002024-06-038417Actual
284100.002022-06-048464Budget
2343013.532024-03-0484511Actual
2944696.002024-09-038416Actual
1426412.462023-06-0484211Actual
27372223.002024-07-048467Actual
3292943.002024-12-048456Actual
4994100.002022-10-058416Budget
225165.012024-02-0284112Actual
29856165.662024-09-0384111Actual
29023106.522024-08-0484113Actual
9402168.002023-02-028465Actual
6962200.002022-12-058414Budget
38184239.852025-04-0484613Actual
17778110.002023-10-058415Actual
2603818.002024-06-038426Actual
513980.002022-10-058446Budget
2999116.002022-08-058466Actual
31929280.002024-11-038467Actual
2299252.002024-03-048446Actual
27458288.972024-07-048428Actual
25235317.752024-05-048418Actual
7023200.002022-12-058464Budget
2807981.002024-08-048473Actual
2662812.462024-06-0384112Actual
22166194.002024-02-028467Actual
242631.002022-08-058473Actual
35449216.242025-02-028468Actual
1961160.002022-07-058417Actual
9401100.002023-02-028465Budget
35707122.042025-02-0284112Actual
2881119.912024-08-0484511Actual
38241326.002025-05-058413Actual
3284929.002024-12-048426Actual
10926200.002023-03-058417Budget
162469.272023-08-0584211Actual
10055138.962023-02-028468Actual
69747.002022-06-048456Actual
35152114.002025-02-028436Actual
1251930.002023-05-058473Budget
29798231.392024-09-038468Actual
2136829.482024-01-0584211Actual
34142333.002025-01-048417Actual
855362.002023-01-058456Actual
2612200.002022-08-058415Budget
9204220.002023-02-028414Actual
9018110.002023-02-028413Actual
2479486.002024-05-048464Actual
10459156.002023-03-058415Actual
979200.002022-06-048418Budget
21989111.002024-02-028436Actual
691430.002022-12-058473Budget
11818117.002023-04-048436Actual
24760189.002024-05-048414Actual
5898115.002022-11-048464Actual
234880.002022-08-058463Budget
3402783.002025-01-048446Actual
35977205.002025-03-058463Actual
8142155.002023-01-058464Actual
366200.002022-06-048415Budget
11865100.002023-04-048446Budget
16747160.002023-09-048415Actual
13631137.002023-06-048414Actual
412290.002022-09-048466Budget
524590.002022-10-058466Budget
2072044.002024-01-058473Actual
1632712.462023-08-0584511Actual
683793.002022-12-058463Actual
32426201.262024-11-0384213Actual
4916145.002022-10-058465Actual
11438200.002023-04-048414Budget
10985100.002023-03-058467Budget
28965129.482024-08-0484612Actual
22131184.002024-02-028417Actual
25951180.002024-06-038465Actual
15657125.002023-08-058464Actual
506118.002022-06-048416Actual
3673975.232025-03-0584411Actual
26837300.002024-07-048413Actual
3177971.002024-11-038446Actual
2538311.402024-05-0484211Actual
3742432.002025-04-048426Actual
10135100.002023-03-058413Budget
11641164.002023-04-048465Actual
22761101.002024-03-048464Actual
39220189.062025-05-0584612Actual
466436.002022-10-058473Actual
29643329.002024-09-038417Actual
8363100.002023-01-058416Budget
4388157.142022-09-048428Actual
3397336.002025-01-048426Actual
37100.002022-06-048413Budget
9344100.002023-02-028415Budget
2656944.382024-06-0384611Actual
10694124.002023-03-058436Actual
3688420.972025-03-0584212Actual
518557.002022-10-058456Actual
10460200.002023-03-058415Budget
972873.002023-02-028466Actual
37537104.002025-04-048466Actual
32822127.002024-12-048416Actual
346766.002022-09-048463Actual
1931213.532023-11-0484211Actual
30386326.002024-10-048414Actual
9481100.002023-02-028416Budget
1351200.002022-07-058414Budget
1131377.002023-04-048463Actual
3140114.002022-08-058467Actual
12191200.002023-04-048418Budget
3791513.532025-04-0484511Actual
21248176.842024-01-058428Actual
2611177.002022-08-058415Actual
28107444.002024-08-048414Actual
1588955.002023-08-058446Actual
2714086.002024-07-048416Actual
2497218.002024-05-048426Actual
32671264.002024-12-048464Actual
3603460.002025-03-058473Actual
1392743.002023-06-048456Actual
14142117.752023-06-048428Actual
326780.002022-08-058428Budget
2837378.002024-08-048446Actual
28199229.002024-08-048415Actual
6963180.002022-12-058414Actual
5324142.002022-10-058417Actual
3685682.682025-03-0584112Actual
3800673.102025-04-0484112Actual
2650840.122024-06-0384411Actual
12707189.002023-05-058415Actual
1532044.382023-07-0584411Actual
2787067.922024-07-0484113Actual
2245877.362024-02-0284611Actual
2998100.002022-08-058466Budget
401491.002022-09-048446Actual
3676639.062025-03-0584511Actual
18782108.002023-11-048415Actual
289390.002022-08-058446Budget
183889.272023-10-0584511Actual
1078762.002023-03-058456Actual
2346356.082024-03-0484611Actual
14770102.002023-07-058465Actual
12111100.002023-04-048467Budget
898119.002022-06-048467Actual
1005670.002023-02-028468Budget
1435145.442023-06-0484611Actual
1197178.002023-04-048466Actual
37002164.412025-03-0584213Actual
7569240.002022-12-058417Actual
1488396.002023-07-058436Actual
9577117.002023-02-028436Actual
31156105.022024-10-0484112Actual
16160211.692023-08-058468Actual
26305484.422024-06-038418Actual
65072.002022-06-048446Actual
2601153.002024-06-038416Actual
8692155.002023-01-058417Actual
18160246.542023-10-058418Actual
2337639.062024-03-0484311Actual
38489259.002025-05-058465Actual
391950.002022-09-048426Budget
616645.002022-11-048426Actual
1485531.002023-07-058426Actual
9946200.002023-02-028418Budget
2947334.002024-09-038426Actual
32729257.002024-12-048415Actual
31987411.692024-11-038418Actual
1244166.002023-05-058463Actual
1939326.292023-11-0484511Actual
565194.002022-11-048413Actual
15537162.002023-08-058463Actual
3266102.602022-08-058428Actual
2611843.002024-06-038456Actual
2875773.102024-08-0484311Actual
37714272.302025-04-048428Actual
1928468.852023-11-0484111Actual
11064251.092023-03-058418Actual
7897100.002023-01-058413Budget
55440.002022-06-048426Actual
12049164.002023-04-048417Actual
26333198.052024-06-038428Actual
7337100.002022-12-058436Budget
2034020.972023-12-0584211Actual
7161135.002022-12-058465Actual
15622155.002023-08-058414Actual
12566193.002023-05-058414Actual
3655135.002022-09-048464Actual
7022142.002022-12-058464Actual
34675134.592025-01-0484113Actual
1795248.002023-10-058446Actual
21665204.002024-02-028463Actual
2508581.002024-05-048466Actual
12299110.172023-04-048468Actual
915730.002023-02-028473Budget
24852122.002024-05-048415Actual
1797831.002023-10-058456Actual
10518123.002023-03-058465Actual
15146126.842023-07-058428Actual
458762.002022-10-058463Actual
1284990.002023-05-058416Budget
33231160.342024-12-0484111Actual
30627103.002024-10-048436Actual
2036718.842023-12-0584311Actual
7101130.002022-12-058415Actual
8143200.002023-01-058464Budget
2042126.292023-12-0584511Actual
3833354.002025-05-058473Actual
1631100.002022-07-058416Budget
7756104.112022-12-058428Actual
3326140.482022-08-058468Actual
17813144.002023-10-058465Actual
3558972.042025-02-0284411Actual
2549760.332024-05-0484611Actual
27987350.002024-08-048413Actual
15180141.992023-07-058468Actual
1384725.002023-06-048426Actual
36444367.002025-03-058417Actual
35004297.002025-02-028415Actual
36189174.002025-03-058465Actual
29140360.002024-09-038413Actual
34296193.512025-01-048468Actual
20875161.002024-01-058465Actual
13509294.002023-06-048413Actual
4201129.002022-09-048417Actual
34791323.002025-02-028413Actual
1186474.002023-04-048446Actual
1336980.002023-05-058428Budget
425100.002022-06-048465Budget
738477.002022-12-058446Actual
1410100.002022-07-058464Budget
33676168.002025-01-048463Actual
2204139.002024-02-028456Actual
205137.142023-12-0584112Actual
35387410.182025-02-028418Actual
1887560.002023-11-048416Actual
19718158.002023-12-058414Actual
27605115.652024-07-0484311Actual
2201564.002024-02-028446Actual
3582671.432025-02-0284113Actual
3791200.002022-09-048465Budget
749180.002022-12-058466Budget
1244070.002023-05-058463Budget
2039443.312023-12-0584411Actual
3446328.422025-01-0484511Actual
36917131.612025-03-0584612Actual
11501100.002023-04-048464Budget
11642100.002023-04-048465Budget
27693111.402024-07-0484611Actual
33796204.002025-01-048464Actual
2332156.082024-03-0484111Actual
1197090.002023-04-048466Budget
1493550.002023-07-058456Actual
7708200.002022-12-058418Budget
24232146.542024-04-038428Actual
38153118.802025-04-0484213Actual
25263158.662024-05-048428Actual
557180.002022-10-058468Budget
669880.002022-11-048468Budget
3404113.002022-09-048413Actual
3968100.002022-09-048436Budget
1086107.142022-06-048468Actual
4341100.002022-09-048418Budget
256148.212024-05-0484612Actual
39338190.732025-05-0584613Actual
1936634.802023-11-0484411Actual
1630041.192023-08-0584411Actual
14558204.002023-07-058463Actual
30209134.592024-09-0384613Actual
34177184.002025-01-048467Actual
3564995.442025-02-0284611Actual
2334936.932024-03-0484211Actual
4527100.002022-10-058413Budget
2473236.002024-05-048473Actual
8284116.002023-01-058465Actual
35853148.622025-02-0284213Actual
2952776.002024-09-038446Actual
20748218.002024-01-058414Actual
2355311.402024-03-0484612Actual
1836133.742023-10-0584411Actual
19599288.002023-12-058413Actual
691529.002022-12-058473Actual
1176940.002023-04-048426Budget
31218162.462024-10-0484612Actual
9578100.002023-02-028436Budget
28292118.002024-08-048416Actual
4261100.002022-09-048467Budget
728950.002022-12-058426Budget
2291177.002024-03-048416Actual
2606690.002024-06-038436Actual
907880.002023-02-028463Budget
24640333.002024-05-048413Actual
2196127.002024-02-028426Actual
332590.002022-08-058468Budget
2958684.002024-09-038466Actual
28644178.362024-08-048468Actual
907974.002023-02-028463Actual
3005823.102024-09-0384212Actual
38899195.022025-05-058468Actual
1893094.002023-11-048436Actual
2831929.002024-08-048426Actual
5839242.002022-11-048414Actual
1962200.002022-07-058417Budget
2096027.002024-01-058426Actual
10320180.002023-03-058414Actual
19192160.182023-11-048428Actual
3553570.972025-02-0284211Actual
38602138.002025-05-058436Actual
3745299.002025-04-048436Actual
1191260.002023-04-048456Budget
33053236.002024-12-048467Actual

Generated 2025-07-04 10:12:24.285 UTC