[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 433   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-03-1384111Actual
20254196.542023-04-138468Actual
24852122.002023-09-118415Actual
838200.002021-10-118417Budget
9947325.332022-06-118418Actual
3870110.002022-01-118416Actual
16098305.632022-12-128418Actual
36062433.002024-07-128414Actual
1117490.002022-07-128468Budget
31640231.002024-03-128465Actual
29260327.002024-01-118414Actual
39220189.062024-09-1184612Actual
8692155.002022-05-148417Actual
22641168.002023-07-128463Actual
1621868.852022-12-1284111Actual
3733147.002022-01-118415Actual
35387410.182024-06-118418Actual
35943252.002024-07-128413Actual
14176145.022022-10-118468Actual
14643187.002022-11-118414Actual
354540.002022-01-118473Budget
4448131.392022-01-118468Actual
32729257.002024-04-128415Actual
841047.002022-05-148426Actual
32426201.262024-03-1284213Actual
1939326.292023-03-1384511Actual
3340590.122024-04-1284112Actual
10134105.002022-07-128413Actual
346670.002022-01-118463Budget
2502660.002023-09-118446Actual
2611843.002023-10-118456Actual
2893122.042023-12-1284212Actual
1423657.142022-10-1184111Actual
19633182.002023-04-138463Actual
571273.002022-03-138463Actual
803430.002022-05-148473Budget
2716739.002023-11-118426Actual
174785.012023-01-1184212Actual
12707189.002022-09-118415Actual
16160211.692022-12-128468Actual
756100.002021-10-118466Budget
19718158.002023-04-138414Actual
9808192.002022-06-118417Actual
28022222.002023-12-128463Actual
8083200.002022-05-148414Budget
36479249.002024-07-128467Actual
35329254.002024-06-118467Actual
2254915.652023-06-1184612Actual
9481100.002022-06-118416Budget
3688420.972024-07-1284212Actual
803527.002022-05-148473Actual
3812697.742024-08-1184113Actual
2101200.002021-11-118418Budget
17037196.002023-01-118417Actual
513980.002022-02-118446Budget
3373363.002024-05-138473Actual
265359.272023-10-1184511Actual
1535467.782022-11-1184611Actual
2615159.002023-10-118466Actual
9265200.002022-06-118464Budget
28582492.002023-12-128418Actual
30514212.002024-02-118465Actual
2031276.292023-04-1384111Actual
12111100.002022-08-118467Budget
13368128.362022-09-118428Actual
37806114.592024-08-1184111Actual
2546423.102023-09-1184511Actual
8363100.002022-05-148416Budget
1342990.002022-09-118468Budget
2136829.482023-05-1484211Actual
1833433.742023-02-1184311Actual
2144910.332023-05-1484511Actual
274897.002021-12-128416Actual
2148134.422021-11-118428Actual
1304060.002022-09-118456Budget
29388189.002024-01-118465Actual
14524252.002022-11-118413Actual
25235317.752023-09-118418Actual
1591549.002022-12-128456Actual
26305484.422023-10-118418Actual
2535576.292023-09-1184111Actual
1019470.002022-07-128463Budget
33053236.002024-04-128467Actual
27492184.422023-11-118468Actual
279730.002021-12-128426Budget
7897100.002022-05-148413Budget
29798231.392024-01-118468Actual
1795248.002023-02-118446Actual
2134053.952023-05-1484111Actual
21989111.002023-06-118436Actual
7338117.002022-04-138436Actual
33584206.522024-04-1284613Actual
16782164.002023-01-118465Actual
565194.002022-03-138413Actual
2497218.002023-09-118426Actual
6447200.002022-03-138417Budget
36103.002021-10-118413Actual
2549760.332023-09-1184611Actual
10380100.002022-07-128464Budget
1848010.332023-02-1184112Actual
29736425.332024-01-118418Actual
1559449.002022-12-128473Actual
3803419.912024-08-1184212Actual
3443682.682024-05-1384411Actual
2305185.002023-07-128466Actual
245247.142023-08-1184112Actual
220990.002021-11-118468Budget
2955348.002024-01-118456Actual
18690194.002023-03-138414Actual
32608107.002024-04-128473Actual
524590.002022-02-118466Budget
888190.002022-05-148428Budget
17813144.002023-02-118465Actual
636967.002022-03-138466Actual
1429145.442022-10-1184311Actual
13320200.002022-09-118418Budget
17778110.002023-02-118415Actual
1019580.002022-07-128463Actual
2021100.002021-11-118467Budget
17625.002021-10-118473Actual
391950.002022-01-118426Budget
34177184.002024-05-138467Actual
425100.002021-10-118465Budget
3750462.002024-08-118456Actual
1027332.002022-07-128473Actual
3673975.232024-07-1284411Actual
972980.002022-06-118466Budget
1842242.252023-02-1184611Actual
32516293.002024-04-128413Actual
10926200.002022-07-128417Budget
2669100.002021-12-128465Budget
1336980.002022-09-118428Budget
2355311.402023-07-1284612Actual
893991.992022-05-148468Actual
7240118.002022-04-138416Actual
952947.002022-06-118426Actual
6589100.002022-03-138418Budget
19071233.002023-03-138417Actual
102780.002021-10-118428Budget
3325959.272024-04-1284211Actual
2650840.122023-10-1184411Actual
2543729.482023-09-1184411Actual
7022142.002022-04-138464Actual
34263245.032024-05-138428Actual
2100219.272021-11-118418Actual
18067237.002023-02-118417Actual
8284116.002022-05-148465Actual
1728100.002021-11-118436Budget
25821232.002023-10-118414Actual
7709193.512022-04-138418Actual
4915200.002022-02-118465Budget
37948105.022024-08-1184611Actual
16569180.002023-01-118463Actual
1990385.002023-04-138416Actual
8460100.002022-05-148436Budget
4712196.002022-02-118414Actual
728950.002022-04-138426Budget
37002164.412024-07-1284213Actual
164198.212022-12-1284112Actual
8221100.002022-05-148415Budget
23108196.002023-07-128417Actual
37339208.002024-08-118465Actual
1167100.002021-11-118413Budget
39338190.732024-09-1184613Actual
2440547.572023-08-1184411Actual
2998100.002021-12-128466Budget
3405351.002024-05-138456Actual
2505229.002023-09-118456Actual
691430.002022-04-138473Budget
26366187.452023-10-118468Actual
4388157.142022-01-118428Actual
3139100.002021-12-128467Budget
34296193.512024-05-138468Actual
15750143.002022-12-128465Actual
38687103.002024-09-118466Actual
18817165.002023-03-138465Actual
108590.002021-10-118468Budget
35977205.002024-07-128463Actual
33552127.572024-04-1284213Actual
14735168.002022-11-118415Actual
26780141.612023-10-1184613Actual
35152114.002024-06-118436Actual
518557.002022-02-118456Actual
3685682.682024-07-1284112Actual
22761101.002023-07-128464Actual
1005670.002022-06-118468Budget
6963180.002022-04-138414Actual
466540.002022-02-118473Budget
15622155.002022-12-128414Actual
256148.212023-09-1184612Actual
6263101.002022-03-138446Actual
2724743.002023-11-118456Actual
37686385.942024-08-118418Actual
20663196.002023-05-148463Actual
6588220.782022-03-138418Actual
781895.022022-04-138468Actual
2611177.002021-12-128415Actual
1191260.002022-08-118456Budget
3679882.682024-07-1284611Actual
855362.002022-05-148456Actual
37304259.002024-08-118415Actual
23858143.002023-08-118465Actual
28107444.002023-12-128414Actual
13665134.002022-10-118464Actual
3676639.062024-07-1284511Actual
1303968.002022-09-118456Actual
10846103.002022-07-128466Actual
26991204.002023-11-118464Actual
32399127.572024-03-1284113Actual
1901483.002023-03-138466Actual
1727135.002021-11-118436Actual
1532044.382022-11-1184411Actual
3148477.002024-03-128473Actual
10320180.002022-07-128414Actual
36444367.002024-07-128417Actual
3635460.002024-07-128456Actual
2845130.002021-12-128436Actual
841150.002022-05-148426Budget
2096027.002023-05-148426Actual
3071275.002024-02-118466Actual
31895316.002024-03-128417Actual
1059790.002022-07-128416Budget
18102129.002023-02-118467Actual
1197178.002022-08-118466Actual
35768205.022024-06-1184612Actual
504350.002022-02-118426Budget
3898563.532024-09-1184211Actual
2458310.332023-08-1184612Actual
19752101.002023-04-138464Actual
69747.002021-10-118456Actual
738570.002022-04-138446Budget
31929280.002024-03-128467Actual
1390159.002022-10-118446Actual
39278106.522024-09-1184113Actual
7101130.002022-04-138415Actual
11438200.002022-08-118414Budget
1830712.462023-02-1184211Actual
3224984.802024-03-1284611Actual
5324142.002022-02-118417Actual
6697132.902022-03-138468Actual
1244166.002022-09-118463Actual
1686724.002023-01-118426Actual
26245208.002023-10-118467Actual
2722195.002023-11-118446Actual
6119100.002022-03-138416Budget
31427180.002024-03-128463Actual
354436.002022-01-118473Actual
1689590.002023-01-118436Actual
1382097.002022-10-118416Actual
27195135.002023-11-118436Actual
5978200.002022-03-138415Budget
1350180.002021-11-118414Actual
2765940.122023-11-1184511Actual
35886141.612024-06-1184613Actual
2988436.932024-01-1184211Actual
21127160.002023-05-148417Actual
1765835.002023-02-118473Actual
14142117.752022-10-118428Actual
9994179.872022-06-118428Actual
743133.002022-04-138456Actual
23610278.002023-08-118413Actual
35707122.042024-06-1184112Actual
25142276.002023-09-118417Actual
366200.002021-10-118415Budget
5511135.932022-02-118428Actual
3077222.002021-12-128417Actual
32307109.272024-03-1284112Actual
2296685.002023-07-128436Actual
10517100.002022-07-128465Budget
789696.002022-05-148413Actual
1995897.002023-04-138436Actual
5650100.002022-03-138413Budget
1489216.002021-11-118415Actual
23229135.932023-07-128428Actual
9402168.002022-06-118465Actual
37714272.302024-08-118428Actual
7102100.002022-04-138415Budget
1636136.932022-12-1284611Actual
2332156.082023-07-1284111Actual
3015057.392024-01-1184113Actual
23201240.482023-07-128418Actual
8082218.002022-05-148414Actual
10381116.002022-07-128464Actual
30092150.762024-01-1184612Actual
9578100.002022-06-118436Budget
30421273.002024-02-118464Actual
13242158.002022-09-118467Actual
1435145.442022-10-1184611Actual
163094.002021-11-118416Actual
1411139.002021-11-118464Actual
683793.002022-04-138463Actual
34497149.702024-05-1384611Actual
1166129.002021-11-118413Actual
284100.002021-10-118464Budget
26210270.002023-10-118417Actual
11439231.002022-08-118414Actual
10460200.002022-07-128415Budget
12769108.002022-09-118465Actual
37100.002021-10-118413Budget
2881119.912023-12-1284511Actual
33111352.602024-04-128418Actual
23645151.002023-08-118463Actual
3791513.532024-08-1184511Actual
391857.002022-01-118426Actual
235219.272023-07-1284112Actual
1191139.002022-08-118456Actual
6510100.002022-03-138467Budget
12945107.002022-09-118436Actual
915730.002022-06-118473Budget
2947334.002024-01-118426Actual
28292118.002023-12-128416Actual
2873043.312023-12-1284211Actual
13241100.002022-09-118467Budget
3871100.002022-01-118416Budget
1078860.002022-07-128456Budget
32049213.212024-03-128468Actual
29023106.522023-12-1284113Actual
30804240.002024-02-118467Actual
1461538.002022-11-118473Actual
1496870.002022-11-118466Actual
11113128.362022-07-128428Actual
31512364.002024-03-128414Actual
1630041.192022-12-1284411Actual
2807981.002023-12-128473Actual
122592.002021-11-118463Actual
1933917.782023-03-1384311Actual
7629100.002022-04-138467Budget
18570380.002023-03-138413Actual
1631100.002021-11-118416Budget
2101469.002023-05-148446Actual
21665204.002023-06-118463Actual
2346356.082023-07-1284611Actual
289291.002021-12-128446Actual
1739372.042023-01-1184611Actual
3792185.002022-01-118465Actual
38276179.002024-09-118463Actual
631050.002022-03-138456Budget
3582671.432024-06-1184113Actual
2432352.892023-08-1184111Actual
38068205.022024-08-1184612Actual
25951180.002023-10-118465Actual
122480.002021-11-118463Budget
2714086.002023-11-118416Actual
35004297.002024-06-118415Actual
21282146.542023-05-148468Actual
38454215.002024-09-118415Actual
3213573.102024-03-1284211Actual
1251842.002022-09-118473Actual
5838200.002022-03-138414Budget
29856165.662024-01-1184111Actual
33139172.302024-04-128428Actual
34946249.002024-06-118464Actual
2749100.002021-12-128416Budget
3101036.932024-02-1184211Actual
18782108.002023-03-138415Actual
10321200.002022-07-128414Budget
2237130.552023-06-1184211Actual
3857453.002024-09-118426Actual
23730195.002023-08-118414Actual
30030103.952024-01-1184112Actual
2603818.002023-10-118426Actual
2004369.002023-04-138466Actual
1969083.002023-04-138473Actual
10135100.002022-07-128413Budget
15025261.002022-11-118417Actual
401491.002022-01-118446Actual
2239839.062023-06-1184311Actual
25177198.002023-09-118467Actual
14558204.002022-11-118463Actual
10985100.002022-07-128467Budget
162469.272022-12-1284211Actual
2139550.762023-05-1484311Actual
1392743.002022-10-118456Actual
29050201.262023-12-1284213Actual
36247135.002024-07-128416Actual
2402357.002023-08-118456Actual
22819145.002023-07-128415Actual
14054214.002022-10-118467Actual
1882100.002021-11-118466Budget
1078762.002022-07-128456Actual
669880.002022-03-138468Budget
11818117.002022-08-118436Actual
1735912.462023-01-1184511Actual
21631268.002023-06-118413Actual
195429.272023-03-1384612Actual
69850.002021-10-118456Budget
3172535.002024-03-128426Actual
27082162.002023-11-118465Actual
2022128.002021-11-118467Actual
10925164.002022-07-128417Actual
2757853.952023-11-1184211Actual
28644178.362023-12-128468Actual
30301210.002024-02-118463Actual
25263158.662023-09-118428Actual
2875773.102023-12-1284311Actual
13509294.002022-10-118413Actual
3328665.652024-04-1284311Actual
2288125.002021-12-128413Actual
1244070.002022-09-118463Budget
978235.932021-10-118418Actual
795678.002022-05-148463Actual
1895647.002023-03-138446Actual
25699240.002023-10-118413Actual
22224251.092023-06-118418Actual
3266102.602021-12-128428Actual
177483.002021-11-118446Actual
2609248.002023-10-118446Actual
1588955.002022-12-128446Actual
38744355.002024-09-118417Actual
6039200.002022-03-138465Budget
36565191.992024-07-128428Actual
34734117.042024-05-1384613Actual
3290386.002024-04-128446Actual
17566355.002023-02-118413Actual
38153118.802024-08-1184213Actual
3800673.102024-08-1184112Actual
17926112.002023-02-118436Actual
32107149.702024-03-1284111Actual
38602138.002024-09-118436Actual
604100.002021-10-118436Budget
11252100.002022-08-118413Budget
32822127.002024-04-128416Actual
8459120.002022-05-148436Actual
5092100.002022-02-118436Budget
1197090.002022-08-118466Budget
7570200.002022-04-138417Budget
38241326.002024-09-118413Actual
182138.002021-11-118456Actual
25734181.002023-10-118463Actual
3517869.002024-06-118446Actual
2334936.932023-07-1284211Actual
3078200.002021-12-128417Budget
504246.002022-02-118426Actual
293951.002021-12-128456Actual
3561615.652024-06-1184511Actual
10694124.002022-07-128436Actual
37246288.002024-08-118464Actual
2474257.002021-12-128414Actual
8143200.002022-05-148464Budget
15118334.422022-11-118418Actual
4916145.002022-02-118465Actual
65072.002021-10-118446Actual
15863102.002022-12-128436Actual
3438237.992024-05-1384211Actual
17720120.002023-02-118464Actual
24675192.002023-09-118463Actual
1176862.002022-08-118426Actual
20628333.002023-05-148413Actual
326780.002021-12-128428Budget
225200.002021-10-118414Budget
3405100.002022-01-118413Budget
33796204.002024-05-138464Actual
11501100.002022-08-118464Budget
17158107.142023-01-118428Actual
24640333.002023-09-118413Actual
12191200.002022-08-118418Budget
1064440.002022-07-128426Budget
29083132.832023-12-1284613Actual
663790.002022-03-138428Budget
1684098.002023-01-118416Actual
1431831.612022-10-1184411Actual
3862867.002024-09-118446Actual
3742432.002024-08-118426Actual
2234373.102023-06-1184111Actual
29295184.002024-01-118464Actual
35507120.972024-06-1184111Actual
16689105.002023-01-118464Actual
2672064.412023-10-1184113Actual
2207478.002023-06-118466Actual
2991196.512024-01-1184311Actual
972873.002022-06-118466Actual
962470.002022-06-118446Budget
4853190.002022-02-118415Actual
3520444.002024-06-118456Actual
3397336.002024-05-138426Actual
234880.002021-12-128463Budget
861380.002022-05-148466Budget
2473236.002023-09-118473Actual
15060196.002022-11-118467Actual
3523787.002024-06-118466Actual
38396200.002024-09-118464Actual
16654222.002023-01-118414Actual
401580.002022-01-118446Budget
27430357.152023-11-118418Actual
3745299.002024-08-118436Actual
15657125.002022-12-128464Actual
2878483.742023-12-1284411Actual
55530.002021-10-118426Budget
1552114.002021-11-118465Actual
18605174.002023-03-138463Actual
34702152.132024-05-1384213Actual
3402783.002024-05-138446Actual
234963.002021-12-128463Actual
4994100.002022-02-118416Budget
17072142.002023-01-118467Actual
1139130.002022-08-118473Budget
17871100.002023-02-118416Actual
26837300.002023-11-118413Actual
2958684.002024-01-118466Actual
28141201.002023-12-128464Actual
27930211.782023-11-1184613Actual
38837414.732024-09-118418Actual
1490200.002021-11-118415Budget
1223984.422022-08-118428Actual
3833354.002024-09-118473Actual
27897204.762023-11-1184213Actual
12378107.002022-09-118413Actual
36975145.112024-07-1284113Actual
4341100.002022-01-118418Budget
12628100.002022-09-118464Budget
2642690.122023-10-1184111Actual
19106234.002023-03-138467Actual
3177971.002024-03-128446Actual
8222160.002022-05-148415Actual
5384100.002022-02-118467Budget
10741100.002022-07-128446Budget
2612200.002021-12-128415Budget
5383118.002022-02-118467Actual
188377.002021-11-118466Actual
279625.002021-12-128426Actual
23263131.392023-07-128468Actual
35449216.242024-06-118468Actual
2662812.462023-10-1184112Actual
6636117.752022-03-138428Actual
10986153.002022-07-128467Actual
4854200.002022-02-118415Budget
5899100.002022-03-138464Budget
154127.142022-11-1184112Actual
31156105.022024-02-1184112Actual
39305210.032024-09-1184213Actual
6040142.002022-03-138465Actual
26872252.002023-11-118463Actual
1733249.702023-01-1184411Actual
34617174.172024-05-1384612Actual
12567200.002022-09-118414Budget
11253140.002022-08-118413Actual
65190.002021-10-118446Budget
37628271.002024-08-118467Actual
17730.002021-10-118473Budget
5572123.812022-02-118468Actual
4202200.002022-01-118417Budget
34354196.512024-05-1384111Actual
19845117.002023-04-138465Actual
3564995.442024-06-1184611Actual
1583517.002022-12-128426Actual
579040.002022-03-138473Budget
2837378.002023-12-128446Actual
29764176.842024-01-118428Actual
24112211.002023-08-118417Actual
1727823.102023-01-1184211Actual
2045541.192023-04-1384611Actual
1692164.002023-01-118446Actual
37091396.002024-08-118413Actual
27693111.402023-11-1184611Actual
28610193.512023-12-128428Actual
35039162.002024-06-118465Actual
2093369.002023-05-148416Actual
850665.002022-05-148446Actual
27605115.652023-11-1184311Actual
1482881.002022-11-118416Actual
2533130.002021-12-128464Actual
9264174.002022-06-118464Actual
26957309.002023-11-118414Actual
2293819.002023-07-128426Actual
2157413.532023-05-1484612Actual
2508581.002023-09-118466Actual
12049164.002022-08-118417Actual
29353262.002024-01-118415Actual
31392356.002024-03-128413Actual
2343013.532023-07-1284511Actual
2299252.002023-07-128446Actual
12379100.002022-09-118413Budget
29678237.002024-01-118467Actual
898119.002021-10-118467Actual
4261100.002022-01-118467Budget
3284929.002024-04-128426Actual
2072044.002023-05-148473Actual
3668557.142024-07-1284211Actual
35415182.902024-06-118428Actual
13179148.002022-09-118417Actual
11865100.002022-08-118446Budget
164465.012022-12-1284212Actual
33761316.002024-05-138414Actual
2107086.002023-05-148466Actual
4995103.002022-02-118416Actual
30769315.002024-02-118417Actual
32877109.002024-04-128436Actual
1797831.002023-02-118456Actual
23765151.002023-08-118464Actual
2340347.572023-07-1284411Actual
1931213.532023-03-1384211Actual
5898115.002022-03-138464Actual
2201564.002023-06-118446Actual
24232146.542023-08-118428Actual
25856161.002023-10-118464Actual
524499.002022-02-118466Actual
551090.002022-02-118428Budget
2039443.312023-04-1384411Actual
3791200.002022-01-118465Budget
30924281.392024-02-118468Actual
39158113.532024-09-1184112Actual
3918650.762024-09-1184212Actual
795780.002022-05-148463Budget
1961160.002021-11-118417Actual
11500144.002022-08-118464Actual
3404113.002022-01-118413Actual
1887560.002023-03-138416Actual
3127678.452024-02-1184113Actual
4340184.422022-01-118418Actual
28489404.002023-12-128417Actual
1529328.422022-11-1184311Actual
1893094.002023-03-138436Actual
16126132.902022-12-128428Actual
3219200.002021-12-128418Budget
13725182.002022-10-118415Actual
30266373.002024-02-118413Actual
31987411.692024-03-128418Actual
1310090.002022-09-118466Budget
3573550.762024-06-1184212Actual
19810135.002023-04-138415Actual
8753100.002022-05-148467Budget
6776100.002022-04-138413Budget
28702165.662023-12-1284111Actual
130218.002021-11-118473Actual
626280.002022-03-138446Budget
1698088.002023-01-118466Actual
29501136.002024-01-118436Actual
7023200.002022-04-138464Budget
34675134.592024-05-1384113Actual
2763290.122023-11-1184411Actual
3140114.002021-12-128467Actual
17192163.212023-01-118468Actual
33019353.002024-04-128417Actual
2391699.002023-08-118416Actual
1376097.002022-10-118465Actual
27372223.002023-11-118467Actual
12629156.002022-09-118464Actual
5462311.692022-02-118418Actual
3739799.002024-08-118416Actual
37034134.592024-07-1284613Actual
35853148.622024-06-1184213Actual
365147.002021-10-118415Actual
1580888.002022-12-128416Actual
30982123.102024-02-1184111Actual
34235410.182024-05-138418Actual
979200.002021-10-118418Budget
332590.002021-12-128468Budget
20135132.002023-04-138467Actual
33525122.312024-04-1284113Actual
205137.142023-04-1384112Actual
34791323.002024-06-118413Actual
2405555.002023-08-118466Actual
32671264.002024-04-128464Actual
3292943.002024-04-128456Actual
5977185.002022-03-138415Actual
9577117.002022-06-118436Actual
8142155.002022-05-148464Actual
27987350.002023-12-128413Actual
1801069.002023-02-118466Actual
775790.002022-04-138428Budget
743240.002022-04-138456Budget
12993100.002022-09-118446Budget
2777924.162023-11-1184212Actual
4713200.002022-02-118414Budget
31753125.002024-03-128436Actual
1526611.402022-11-1184211Actual
2437831.612023-08-1184311Actual
3967124.002022-01-118436Actual
1594869.002022-12-128466Actual
11641164.002022-08-118465Actual

Generated 2024-11-10 11:51:24.831 UTC