[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022024-12-3184612Actual
3101036.932024-09-0184211Actual
1197178.002023-03-028466Actual
29353262.002024-08-018415Actual
12050200.002023-03-028417Budget
2475200.002022-07-038414Budget
452694.002022-09-028413Actual
2100219.272022-06-028418Actual
691430.002022-11-028473Budget
130330.002022-06-028473Budget
33053236.002024-11-018467Actual
2210145.022022-06-028468Actual
1310187.002023-04-028466Actual
29388189.002024-08-018465Actual
1901483.002023-10-028466Actual
34354196.512024-12-0284111Actual
25235317.752024-04-018418Actual
2021100.002022-06-028467Budget
1591549.002023-07-038456Actual
30769315.002024-09-018417Actual
1692164.002023-08-028446Actual
10321200.002023-01-318414Budget
2606690.002024-05-018436Actual
3558972.042024-12-3184411Actual
1360379.002023-05-028473Actual
7570200.002022-11-028417Budget
256148.212024-04-0184612Actual
15146126.842023-06-028428Actual
30982123.102024-09-0184111Actual
1435145.442023-05-0284611Actual
509198.002022-09-028436Actual
21127160.002023-12-038417Actual
571370.002022-10-028463Budget
3488379.002024-12-318473Actual
3183889.002024-10-018466Actual
12707189.002023-04-028415Actual
1429145.442023-05-0284311Actual
24852122.002024-04-018415Actual
636967.002022-10-028466Actual
7161135.002022-11-028465Actual
27751116.722024-06-0184112Actual
2538311.402024-04-0184211Actual
11818117.002023-03-028436Actual
3334794.382024-11-0184611Actual
8083200.002022-12-038414Budget
27693111.402024-06-0184611Actual
3340590.122024-11-0184112Actual
38687103.002025-04-028466Actual
1176862.002023-03-028426Actual
25951180.002024-05-018465Actual
10985100.002023-01-318467Budget
1019470.002023-01-318463Budget
27492184.422024-06-018468Actual
163094.002022-06-028416Actual
162469.272023-07-0384211Actual
24760189.002024-04-018414Actual
21162153.002023-12-038467Actual
837147.002022-05-028417Actual
1392743.002023-05-028456Actual
20841155.002023-12-038415Actual
2893122.042024-07-0284212Actual
3898563.532025-04-0284211Actual
18605174.002023-10-028463Actual
18102129.002023-09-028467Actual
31218162.462024-09-0184612Actual
2669100.002022-07-038465Budget
743133.002022-11-028456Actual
1251842.002023-04-028473Actual
838200.002022-05-028417Budget
999590.002022-12-318428Budget
1698088.002023-08-028466Actual
18160246.542023-09-028418Actual
38396200.002025-04-028464Actual
1244070.002023-04-028463Budget
27605115.652024-06-0184311Actual
1552114.002022-06-028465Actual
289390.002022-07-038446Budget
38489259.002025-04-028465Actual
11500144.002023-03-028464Actual
6216100.002022-10-028436Budget
513853.002022-09-028446Actual
5838200.002022-10-028414Budget
4713200.002022-09-028414Budget
30890179.872024-09-018428Actual
25297166.242024-04-018468Actual
12191200.002023-03-028418Budget
12049164.002023-03-028417Actual
24887125.002024-04-018465Actual
16040198.002023-07-038467Actual
2346356.082024-01-3184611Actual
26747208.272024-05-0184213Actual
1797831.002023-09-028456Actual
294050.002022-07-038456Budget
2611843.002024-05-018456Actual
738570.002022-11-028446Budget
16747160.002023-08-028415Actual
293951.002022-07-038456Actual
1995897.002023-11-028436Actual
279625.002022-07-038426Actual
33641293.002024-12-028413Actual
34826191.002024-12-318463Actual
37537104.002025-03-028466Actual
15180141.992023-06-028468Actual
775790.002022-11-028428Budget
35152114.002024-12-318436Actual
967236.002022-12-318456Actual
14524252.002023-06-028413Actual
3635460.002025-01-318456Actual
23143232.002024-01-318467Actual
2139550.762023-12-0384311Actual
3901263.532025-04-0284311Actual
2107086.002023-12-038466Actual
24232146.542024-03-018428Actual
2239839.062023-12-3184311Actual
3139100.002022-07-038467Budget
30421273.002024-09-018464Actual
11252100.002023-03-028413Budget
4262147.002022-08-028467Actual
8222160.002022-12-038415Actual
1289736.002023-04-028426Actual
3219200.002022-07-038418Budget
1933917.782023-10-0284311Actual
2533130.002022-07-038464Actual
188377.002022-06-028466Actual
3553570.972024-12-3184211Actual
31335136.342024-09-0184613Actual
2134053.952023-12-0384111Actual
2666213.532024-05-0184612Actual
3792185.002022-08-028465Actual
12769108.002023-04-028465Actual
36096241.002025-01-318464Actual
22166194.002023-12-318467Actual
9265200.002022-12-318464Budget
15118334.422023-06-028418Actual
2072044.002023-12-038473Actual
1551100.002022-06-028465Budget
38602138.002025-04-028436Actual
29050201.262024-07-0284213Actual
31698108.002024-10-018416Actual
1488396.002023-06-028436Actual
9994179.872022-12-318428Actual
36599184.422025-01-318468Actual
3035884.002024-09-018473Actual
1485531.002023-06-028426Actual
177590.002022-06-028446Budget
7241100.002022-11-028416Budget
9868100.002022-12-318467Budget
8612100.002022-12-038466Actual
1630041.192023-07-0384411Actual
391950.002022-08-028426Budget
289291.002022-07-038446Actual
36062433.002025-01-318414Actual
518557.002022-09-028456Actual
2045541.192023-11-0284611Actual
6589100.002022-10-028418Budget
36444367.002025-01-318417Actual
3127678.452024-09-0184113Actual
22853108.002024-01-318465Actual
616645.002022-10-028426Actual
122480.002022-06-028463Budget
2642690.122024-05-0184111Actual
32636448.002024-11-018414Actual
7709193.512022-11-028418Actual
1993030.002023-11-028426Actual
2234373.102023-12-3184111Actual
11641164.002023-03-028465Actual
33467141.192024-11-0184612Actual
2399767.002024-03-018446Actual
108590.002022-05-028468Budget
20748218.002023-12-038414Actual
16654222.002023-08-028414Actual
3218269.272022-07-038418Actual
35329254.002024-12-318467Actual
39305210.032025-04-0284213Actual
565194.002022-10-028413Actual
31156105.022024-09-0184112Actual
205403.952023-11-0284212Actual
972980.002022-12-318466Budget
3812697.742025-03-0284113Actual
1027230.002023-01-318473Budget
35943252.002025-01-318413Actual
3331360.332024-11-0184411Actual
29295184.002024-08-018464Actual
6040142.002022-10-028465Actual
23730195.002024-03-018414Actual
401491.002022-08-028446Actual
15537162.002023-07-038463Actual
3402783.002024-12-028446Actual
5650100.002022-10-028413Budget
15863102.002023-07-038436Actual
26245208.002024-05-018467Actual
6509161.002022-10-028467Actual
27897204.762024-06-0184213Actual
20135132.002023-11-028467Actual
255557.142024-04-0184112Actual
7102100.002022-11-028415Budget
1559449.002023-07-038473Actual
3216279.482024-10-0184311Actual
2057113.532023-11-0284612Actual
2437831.612024-03-0184311Actual
2502660.002024-04-018446Actual
13725182.002023-05-028415Actual
144365.012023-05-0284212Actual
29643329.002024-08-018417Actual
235219.272024-01-3184112Actual
524499.002022-09-028466Actual
551090.002022-09-028428Budget
1310090.002023-04-028466Budget
2843299.002024-07-028466Actual
979200.002022-05-028418Budget
2881119.912024-07-0284511Actual
2201564.002023-12-318446Actual
32729257.002024-11-018415Actual
1893094.002023-10-028436Actual
37628271.002025-03-028467Actual
3290386.002024-11-018446Actual
2204139.002023-12-318456Actual
2101200.002022-06-028418Budget
9807200.002022-12-318417Budget
36917131.612025-01-3184612Actual
1529328.422023-06-0284311Actual
5384100.002022-09-028467Budget
7629100.002022-11-028467Budget
13180200.002023-04-028417Budget
3638792.002025-01-318466Actual
5463100.002022-09-028418Budget
1739372.042023-08-0284611Actual
3325959.272024-11-0184211Actual
749180.002022-11-028466Budget
3326140.482022-07-038468Actual
38361395.002025-04-028414Actual
10134105.002023-01-318413Actual
1461538.002023-06-028473Actual
6215120.002022-10-028436Actual
669880.002022-10-028468Budget
10518123.002023-01-318465Actual
25263158.662024-04-018428Actual
27372223.002024-06-018467Actual
915730.002022-12-318473Budget
4261100.002022-08-028467Budget
2193464.002023-12-318416Actual
841150.002022-12-038426Budget
2662812.462024-05-0184112Actual
6962200.002022-11-028414Budget
34617174.172024-12-0284612Actual
28022222.002024-07-028463Actual
2022128.002022-06-028467Actual
3854788.002025-04-028416Actual
12112113.002023-03-028467Actual
30514212.002024-09-018465Actual
25000109.002024-04-018436Actual
2293819.002024-01-318426Actual
1467794.002023-06-028464Actual
24675192.002024-04-018463Actual
10986153.002023-01-318467Actual
31098107.142024-09-0184611Actual
34235410.182024-12-028418Actual
7022142.002022-11-028464Actual
1882100.002022-06-028466Budget
2722195.002024-06-018446Actual
2692986.002024-06-018473Actual
2845130.002022-07-038436Actual
27430357.152024-06-018418Actual
28234220.002024-07-028465Actual
12378107.002023-04-028413Actual
406250.002022-08-028456Budget
3005823.102024-08-0184212Actual
1523868.852023-06-0284111Actual
32307109.272024-10-0184112Actual
11580182.002023-03-028415Actual
1583517.002023-07-038426Actual
174515.012023-08-0284112Actual
31605235.002024-10-018415Actual
1801069.002023-09-028466Actual
1396076.002023-05-028466Actual
34296193.512024-12-028468Actual
1594869.002023-07-038466Actual
579040.002022-10-028473Budget
7569240.002022-11-028417Actual
2609248.002024-05-018446Actual
39338190.732025-04-0284613Actual
21282146.542023-12-038468Actual
194843.952023-10-0284112Actual
3750462.002025-03-028456Actual
4341100.002022-08-028418Budget
13631137.002023-05-028414Actual
5899100.002022-10-028464Budget
38068205.022025-03-0284612Actual
2656944.382024-05-0184611Actual
3266102.602022-07-038428Actual
850770.002022-12-038446Budget
21842168.002023-12-318415Actual
29023106.522024-07-0284113Actual
2157413.532023-12-0384612Actual
32822127.002024-11-018416Actual
6697132.902022-10-028468Actual
630942.002022-10-028456Actual
22726189.002024-01-318414Actual
1931213.532023-10-0284211Actual
458762.002022-09-028463Actual
1027332.002023-01-318473Actual
284100.002022-05-028464Budget
15657125.002023-07-038464Actual
13509294.002023-05-028413Actual
803527.002022-12-038473Actual
29140360.002024-08-018413Actual
2031276.292023-11-0284111Actual
1131377.002023-03-028463Actual
13241100.002023-04-028467Budget
426116.002022-05-028465Actual
9946200.002022-12-318418Budget
38241326.002025-04-028413Actual
25177198.002024-04-018467Actual
354436.002022-08-028473Actual
2549760.332024-04-0184611Actual
12770100.002023-04-028465Budget
31640231.002024-10-018465Actual
1251930.002023-04-028473Budget
30862542.002024-09-018418Actual
557180.002022-09-028468Budget
16160211.692023-07-038468Actual
10380100.002023-01-318464Budget
29856165.662024-08-0184111Actual
234880.002022-07-038463Budget
23645151.002024-03-018463Actual
20193279.872023-11-028418Actual
1895647.002023-10-028446Actual
1387570.002023-05-028436Actual
4527100.002022-09-028413Budget
2034020.972023-11-0284211Actual
3455592.252024-12-0284112Actual
4388157.142022-08-028428Actual
37888107.142025-03-0284411Actual
3292943.002024-11-018456Actual
37594304.002025-03-028417Actual
1426412.462023-05-0284211Actual
1728100.002022-06-028436Budget
31303132.832024-09-0184213Actual
3458335.872024-12-0284212Actual
3443682.682024-12-0284411Actual
36189174.002025-01-318465Actual
3440985.872024-12-0284311Actual
32516293.002024-11-018413Actual
26991204.002024-06-018464Actual
3870110.002022-08-028416Actual
354540.002022-08-028473Budget
3871100.002022-08-028416Budget
225165.012023-12-3184112Actual
1376097.002023-05-028465Actual
27337272.002024-06-018417Actual
32608107.002024-11-018473Actual
781770.002022-11-028468Budget
29736425.332024-08-018418Actual
32671264.002024-11-018464Actual
3967124.002022-08-028436Actual
11439231.002023-03-028414Actual
17813144.002023-09-028465Actual
3172535.002024-10-018426Actual
438990.002022-08-028428Budget
17730.002022-05-028473Budget
16098305.632023-07-038418Actual
13544217.002023-05-028463Actual
7162100.002022-11-028465Budget
9578100.002022-12-318436Budget
2394315.002024-03-018426Actual
2988436.932024-08-0184211Actual
245512.892024-03-0184212Actual
20875161.002023-12-038465Actual
285145.002022-05-028464Actual
9867121.002022-12-318467Actual
33946116.002024-12-028416Actual
9947325.332022-12-318418Actual
23229135.932024-01-318428Actual
2178485.002023-12-318464Actual
7023200.002022-11-028464Budget
164778.212023-07-0384612Actual
7708200.002022-11-028418Budget
3221631.612024-10-0184511Actual
756100.002022-05-028466Budget
28903105.022024-07-0284112Actual
245247.142024-03-0184112Actual
27458288.972024-06-018428Actual
962568.002022-12-318446Actual
3668557.142025-01-3184211Actual
9402168.002022-12-318465Actual
28347146.002024-07-028436Actual
11438200.002023-03-028414Budget
34702152.132024-12-0284213Actual
1969083.002023-11-028473Actual
12993100.002023-04-028446Budget
1289640.002023-04-028426Budget
2508581.002024-04-018466Actual
1176940.002023-03-028426Budget
3523787.002024-12-318466Actual
2497218.002024-04-018426Actual
1961160.002022-06-028417Actual
38276179.002025-04-028463Actual
1111280.002023-01-318428Budget
17566355.002023-09-028413Actual
1842242.252023-09-0284611Actual
2237130.552023-12-3184211Actual
30627103.002024-09-018436Actual
9680.002022-05-028463Budget
3673975.232025-01-3184411Actual
2142247.572023-12-0384411Actual
10925164.002023-01-318417Actual
1750914.592023-08-0284612Actual
6636117.752022-10-028428Actual
2645439.062024-05-0184211Actual
31753125.002024-10-018436Actual
8754148.002022-12-038467Actual
34675134.592024-12-0284113Actual
749073.002022-11-028466Actual
17926112.002023-09-028436Actual
17625.002022-05-028473Actual
3106484.802024-09-0184411Actual
6263101.002022-10-028446Actual
27812189.062024-06-0184612Actual
1632712.462023-07-0384511Actual
12567200.002023-04-028414Budget
26837300.002024-06-018413Actual
20663196.002023-12-038463Actual
37339208.002025-03-028465Actual
7630169.002022-11-028467Actual
952947.002022-12-318426Actual
3791200.002022-08-028465Budget
466540.002022-09-028473Budget
1223880.002023-03-028428Budget
14558204.002023-06-028463Actual
20783125.002023-12-038464Actual
36565191.992025-01-318428Actual
8459120.002022-12-038436Actual
898119.002022-05-028467Actual
2757853.952024-06-0184211Actual
841047.002022-12-038426Actual
11064251.092023-01-318418Actual
28489404.002024-07-028417Actual
154127.142023-06-0284112Actual
10517100.002023-01-318465Budget
2763290.122024-06-0184411Actual
743240.002022-11-028456Budget
1939326.292023-10-0284511Actual
10926200.002023-01-318417Budget
691529.002022-11-028473Actual
2505229.002024-04-018456Actual
37948105.022025-03-0284611Actual
69850.002022-05-028456Budget
20254196.542023-11-028468Actual
1689590.002023-08-028436Actual
6963180.002022-11-028414Actual
978235.932022-05-028418Actual
2670179.002022-07-038465Actual
12708200.002023-04-028415Budget
1230090.002023-03-028468Budget
2443211.402024-03-0184511Actual
12111100.002023-03-028467Budget
2479486.002024-04-018464Actual
2196127.002023-12-318426Actual
38957134.802025-04-0284111Actual
2291177.002024-01-318416Actual
31392356.002024-10-018413Actual
1186474.002023-03-028446Actual
11501100.002023-03-028464Budget
391857.002022-08-028426Actual
17686147.002023-09-028414Actual
2999116.002022-07-038466Actual
855440.002022-12-038456Budget
3688420.972025-01-3184212Actual
13368128.362023-04-028428Actual
38837414.732025-04-028418Actual
3632876.002025-01-318446Actual
38454215.002025-04-028415Actual
24204270.782024-03-018418Actual
5383118.002022-09-028467Actual
1727823.102023-08-0284211Actual
2004369.002023-11-028466Actual
195115.012023-10-0284212Actual
5511135.932022-09-028428Actual
3520444.002024-12-318456Actual
23765151.002024-03-018464Actual
3593200.002022-08-028414Budget
1962200.002022-06-028417Budget
2991196.512024-08-0184311Actual
1827961.402023-09-0284111Actual
34946249.002024-12-318464Actual
19226131.392023-10-028468Actual
25856161.002024-05-018464Actual
3747892.002025-03-028446Actual
10693100.002023-01-318436Budget
20221146.542023-11-028428Actual
17720120.002023-09-028464Actual
65072.002022-05-028446Actual
274897.002022-07-038416Actual
365147.002022-05-028415Actual
1482881.002023-06-028416Actual
2148345.442023-12-0384611Actual
8221100.002022-12-038415Budget
31512364.002024-10-018414Actual
18570380.002023-10-028413Actual
37686385.942025-03-028418Actual
2611177.002022-07-038415Actual
2579357.002024-05-018473Actual
25699240.002024-05-018413Actual
12566193.002023-04-028414Actual
23108196.002024-01-318417Actual
6119100.002022-10-028416Budget
19106234.002023-10-028467Actual
12946100.002023-04-028436Budget
14054214.002023-05-028467Actual
234963.002022-07-038463Actual
1765835.002023-09-028473Actual
14142117.752023-05-028428Actual
18817165.002023-10-028465Actual
35449216.242024-12-318468Actual
1382097.002023-05-028416Actual
1342990.002023-04-028468Budget
3405100.002022-08-028413Budget
915621.002022-12-318473Actual
1167100.002022-06-028413Budget
2101469.002023-12-038446Actual
12379100.002023-04-028413Budget
14176145.022023-05-028468Actual
1990385.002023-11-028416Actual
1836133.742023-09-0284411Actual
888190.002022-12-038428Budget
17778110.002023-09-028415Actual
4994100.002022-09-028416Budget
242631.002022-07-038473Actual
20628333.002023-12-038413Actual
3676639.062025-01-3184511Actual
36103.002022-05-028413Actual
23971105.002024-03-018436Actual
962470.002022-12-318446Budget
13321243.512023-04-028418Actual
326780.002022-07-038428Budget
803430.002022-12-038473Budget
2749100.002022-07-038416Budget
1299299.002023-04-028446Actual
15060196.002023-06-028467Actual
952850.002022-12-318426Budget
1244166.002023-04-028463Actual
130218.002022-06-028473Actual
3685682.682025-01-3184112Actual
2405555.002024-03-018466Actual
214980.002022-06-028428Budget
33019353.002024-11-018417Actual
2535576.292024-04-0184111Actual
17871100.002023-09-028416Actual
9204220.002022-12-318414Actual
10596104.002023-01-318416Actual
8362138.002022-12-038416Actual
32551177.002024-11-018463Actual
2603818.002024-05-018426Actual
972873.002022-12-318466Actual
1898237.002023-10-028456Actual
26210270.002024-05-018417Actual
24265211.692024-03-018468Actual
7337100.002022-11-028436Budget
13430172.302023-04-028468Actual
65190.002022-05-028446Budget
2648144.382024-05-0184311Actual
3655135.002022-08-028464Actual
1078860.002023-01-318456Budget
1532044.382023-06-0284411Actual
3071275.002024-09-018466Actual
406149.002022-08-028456Actual
6039200.002022-10-028465Budget
102780.002022-05-028428Budget
27082162.002024-06-018465Actual
255826.082024-04-0184212Actual
21631268.002023-12-318413Actual
1351200.002022-06-028414Budget
11253140.002023-03-028413Actual

Generated 2025-06-01 07:03:21.265 UTC