[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 434   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462022-12-1284511Actual
10134105.002022-07-128413Actual
9868100.002022-06-118467Budget
3517869.002024-06-118446Actual
255826.082023-09-1184212Actual
3747892.002024-08-118446Actual
2237130.552023-06-1184211Actual
1310090.002022-09-118466Budget
35415182.902024-06-118428Actual
26210270.002023-10-118417Actual
2993892.252024-01-1184411Actual
37100.002021-10-118413Budget
24887125.002023-09-118465Actual
8460100.002022-05-148436Budget
2532100.002021-12-128464Budget
2432352.892023-08-1184111Actual
12707189.002022-09-118415Actual
11865100.002022-08-118446Budget
2440547.572023-08-1184411Actual
22853108.002023-07-128465Actual
2952776.002024-01-118446Actual
3221631.612024-03-1284511Actual
14524252.002022-11-118413Actual
1176862.002022-08-118426Actual
17566355.002023-02-118413Actual
2611843.002023-10-118456Actual
3968100.002022-01-118436Budget
3593200.002022-01-118414Budget
3218997.572024-03-1284411Actual
1139130.002022-08-118473Budget
795780.002022-05-148463Budget
897100.002021-10-118467Budget
2603818.002023-10-118426Actual
29050201.262023-12-1284213Actual
15180141.992022-11-118468Actual
32049213.212024-03-128468Actual
12050200.002022-08-118417Budget
163094.002021-11-118416Actual
1251930.002022-09-118473Budget
9264174.002022-06-118464Actual
2944696.002024-01-118416Actual
7630169.002022-04-138467Actual
2437831.612023-08-1184311Actual
3405351.002024-05-138456Actual
7709193.512022-04-138418Actual
38361395.002024-09-118414Actual
3292943.002024-04-128456Actual
12566193.002022-09-118414Actual
35853148.622024-06-1184213Actual
683793.002022-04-138463Actual
1801069.002023-02-118466Actual
174785.012023-01-1184212Actual
1251842.002022-09-118473Actual
3373363.002024-05-138473Actual
26366187.452023-10-118468Actual
2947334.002024-01-118426Actual
23108196.002023-07-128417Actual
28610193.512023-12-128428Actual
28234220.002023-12-128465Actual
631050.002022-03-138456Budget
3397336.002024-05-138426Actual
571273.002022-03-138463Actual
30479221.002024-02-118415Actual
65190.002021-10-118446Budget
122480.002021-11-118463Budget
3340590.122024-04-1284112Actual
850665.002022-05-148446Actual
2650840.122023-10-1184411Actual
3833354.002024-09-118473Actual
37211424.002024-08-118414Actual
25263158.662023-09-118428Actual
1488396.002022-11-118436Actual
29140360.002024-01-118413Actual
36103.002021-10-118413Actual
2443211.402023-08-1184511Actual
5092100.002022-02-118436Budget
3325959.272024-04-1284211Actual
15146126.842022-11-118428Actual
182138.002021-11-118456Actual
22252122.302023-06-118428Actual
242730.002021-12-128473Budget
164465.012022-12-1284212Actual
2245877.362023-06-1184611Actual
1139018.002022-08-118473Actual
3343320.972024-04-1284212Actual
10986153.002022-07-128467Actual
10846103.002022-07-128466Actual
12628100.002022-09-118464Budget
23765151.002023-08-118464Actual
2988436.932024-01-1184211Actual
3402783.002024-05-138446Actual
12629156.002022-09-118464Actual
23823162.002023-08-118415Actual
16534318.002023-01-118413Actual
37806114.592024-08-1184111Actual
18570380.002023-03-138413Actual
34826191.002024-06-118463Actual
756100.002021-10-118466Budget
2234373.102023-06-1184111Actual
1993030.002023-04-138426Actual
35004297.002024-06-118415Actual
2669100.002021-12-128465Budget
14770102.002022-11-118465Actual
11065200.002022-07-128418Budget
1111280.002022-07-128428Budget
18817165.002023-03-138465Actual
205137.142023-04-1384112Actual
9578100.002022-06-118436Budget
11438200.002022-08-118414Budget
33467141.192024-04-1284612Actual
2843299.002023-12-128466Actual
30862542.002024-02-118418Actual
3509784.002024-06-118416Actual
6777137.002022-04-138413Actual
279730.002021-12-128426Budget
12946100.002022-09-118436Budget
2474257.002021-12-128414Actual
27492184.422023-11-118468Actual
894070.002022-05-148468Budget
3015057.392024-01-1184113Actual
1621868.852022-12-1284111Actual
30982123.102024-02-1184111Actual
31929280.002024-03-128467Actual
855362.002022-05-148456Actual
2670179.002021-12-128465Actual
458762.002022-02-118463Actual
18102129.002023-02-118467Actual
16005218.002022-12-128417Actual
1485531.002022-11-118426Actual
17625.002021-10-118473Actual
32399127.572024-03-1284113Actual
5462311.692022-02-118418Actual
1692164.002023-01-118446Actual
130330.002021-11-118473Budget
5511135.932022-02-118428Actual
37594304.002024-08-118417Actual
26872252.002023-11-118463Actual
728950.002022-04-138426Budget
2777924.162023-11-1184212Actual
3750462.002024-08-118456Actual
2446676.292023-08-1184611Actual
36917131.612024-07-1284612Actual
14643187.002022-11-118414Actual
10518123.002022-07-128465Actual
2458310.332023-08-1184612Actual
27082162.002023-11-118465Actual
9680.002021-10-118463Budget
2502660.002023-09-118446Actual
22726189.002023-07-128414Actual
2615159.002023-10-118466Actual
26305484.422023-10-118418Actual
12049164.002022-08-118417Actual
18690194.002023-03-138414Actual
11252100.002022-08-118413Budget
749073.002022-04-138466Actual
31640231.002024-03-128465Actual
38602138.002024-09-118436Actual
2508581.002023-09-118466Actual
36975145.112024-07-1284113Actual
2543729.482023-09-1184411Actual
749180.002022-04-138466Budget
3603460.002024-07-128473Actual
2178485.002023-06-118464Actual
23201240.482023-07-128418Actual
19752101.002023-04-138464Actual
28292118.002023-12-128416Actual
838200.002021-10-118417Budget
11641164.002022-08-118465Actual
18067237.002023-02-118417Actual
36565191.992024-07-128428Actual
603112.002021-10-118436Actual
28644178.362023-12-128468Actual
16160211.692022-12-128468Actual
14114301.092022-10-118418Actual
10321200.002022-07-128414Budget
20663196.002023-05-148463Actual
29856165.662024-01-1184111Actual
2955348.002024-01-118456Actual
2001039.002023-04-138456Actual
2757853.952023-11-1184211Actual
3862867.002024-09-118446Actual
3405100.002022-01-118413Budget
557180.002022-02-118468Budget
4916145.002022-02-118465Actual
2839960.002023-12-128456Actual
1928468.852023-03-1384111Actual
25297166.242023-09-118468Actual
12299110.172022-08-118468Actual
728856.002022-04-138426Actual
1942657.142023-03-1384611Actual
2881119.912023-12-1284511Actual
20783125.002023-05-148464Actual
1735912.462023-01-1184511Actual
19192160.182023-03-138428Actual
458670.002022-02-118463Budget
39039115.652024-09-1184411Actual
3266102.602021-12-128428Actual
32551177.002024-04-128463Actual
611894.002022-03-138416Actual
69850.002021-10-118456Budget
2022128.002021-11-118467Actual
616750.002022-03-138426Budget
7240118.002022-04-138416Actual
8612100.002022-05-148466Actual
32962115.002024-04-128466Actual
2031276.292023-04-1384111Actual
5463100.002022-02-118418Budget
36154275.002024-07-128415Actual
15025261.002022-11-118417Actual
506118.002021-10-118416Actual
738477.002022-04-138446Actual
1631100.002021-11-118416Budget
1583517.002022-12-128426Actual
21750165.002023-06-118414Actual
13242158.002022-09-118467Actual
444780.002022-01-118468Budget
17192163.212023-01-118468Actual
167844.002021-11-118426Actual
3668557.142024-07-1284211Actual
13180200.002022-09-118417Budget
10596104.002022-07-128416Actual
34235410.182024-05-138418Actual
3901263.532024-09-1184311Actual
24760189.002023-09-118414Actual
663790.002022-03-138428Budget
2148345.442023-05-1484611Actual
15060196.002022-11-118467Actual
2533130.002021-12-128464Actual
3556276.292024-06-1184311Actual
4915200.002022-02-118465Budget
893991.992022-05-148468Actual
1728100.002021-11-118436Budget
1078762.002022-07-128456Actual
30092150.762024-01-1184612Actual
164778.212022-12-1284612Actual
38241326.002024-09-118413Actual
27930211.782023-11-1184613Actual
27550159.272023-11-1184111Actual
38779222.002024-09-118467Actual
6039200.002022-03-138465Budget
2093369.002023-05-148416Actual
8691200.002022-05-148417Budget
36302125.002024-07-128436Actual
35707122.042024-06-1184112Actual
12945107.002022-09-118436Actual
29295184.002024-01-118464Actual
3718380.002024-08-118473Actual
1387570.002022-10-118436Actual
3284929.002024-04-128426Actual
29798231.392024-01-118468Actual
17871100.002023-02-118416Actual
13725182.002022-10-118415Actual
604100.002021-10-118436Budget
16040198.002022-12-128467Actual
7101130.002022-04-138415Actual
2831929.002023-12-128426Actual
29678237.002024-01-118467Actual
35507120.972024-06-1184111Actual
183889.272023-02-1184511Actual
2391699.002023-08-118416Actual
177483.002021-11-118446Actual
35039162.002024-06-118465Actual
10517100.002022-07-128465Budget
21282146.542023-05-148468Actual
3898563.532024-09-1184211Actual
35294307.002024-06-118417Actual
1662688.002023-01-118473Actual
5899100.002022-03-138464Budget
35943252.002024-07-128413Actual
20841155.002023-05-148415Actual
1230090.002022-08-118468Budget
2497218.002023-09-118426Actual
2656944.382023-10-1184611Actual
3739799.002024-08-118416Actual
17813144.002023-02-118465Actual
850770.002022-05-148446Budget
167930.002021-11-118426Budget
279625.002021-12-128426Actual
26333198.052023-10-118428Actual
224180.002021-10-118414Actual
2288125.002021-12-128413Actual
855440.002022-05-148456Budget
2239839.062023-06-1184311Actual
15863102.002022-12-128436Actual
2370236.002023-08-118473Actual
781895.022022-04-138468Actual
33019353.002024-04-128417Actual
3632876.002024-07-128446Actual
571370.002022-03-138463Budget
12379100.002022-09-118413Budget
25000109.002023-09-118436Actual
1739372.042023-01-1184611Actual
21876105.002023-06-118465Actual
18605174.002023-03-138463Actual
35449216.242024-06-118468Actual
289390.002021-12-128446Budget
14558204.002022-11-118463Actual
354436.002022-01-118473Actual
4854200.002022-02-118415Budget
2475200.002021-12-128414Budget
3326140.482021-12-128468Actual
6040142.002022-03-138465Actual
2535576.292023-09-1184111Actual
38865149.572024-09-118428Actual
26780141.612023-10-1184613Actual
803430.002022-05-148473Budget
30769315.002024-02-118417Actual
2148134.422021-11-118428Actual
2394315.002023-08-118426Actual
9947325.332022-06-118418Actual
2004369.002023-04-138466Actual
33111352.602024-04-128418Actual
2139550.762023-05-1484311Actual
3906613.532024-09-1184511Actual
220990.002021-11-118468Budget
3455592.252024-05-1384112Actual
1244070.002022-09-118463Budget
3059953.002024-02-118426Actual
11113128.362022-07-128428Actual
6263101.002022-03-138446Actual
17037196.002023-01-118417Actual
10741100.002022-07-128446Budget
37246288.002024-08-118464Actual
2541027.362023-09-1184311Actual
1191139.002022-08-118456Actual
7708200.002022-04-138418Budget
6509161.002022-03-138467Actual
1931213.532023-03-1384211Actual
2893122.042023-12-1284212Actual
21842168.002023-06-118415Actual
29083132.832023-12-1284613Actual
8222160.002022-05-148415Actual
25856161.002023-10-118464Actual
1289736.002022-09-118426Actual
14019162.002022-10-118417Actual
2045541.192023-04-1384611Actual
32107149.702024-03-1284111Actual
626280.002022-03-138446Budget
3967124.002022-01-118436Actual
17720120.002023-02-118464Actual
1019580.002022-07-128463Actual
12112113.002022-08-118467Actual
438990.002022-01-118428Budget
27751116.722023-11-1184112Actual
31512364.002024-03-128414Actual
30030103.952024-01-1184112Actual
31303132.832024-02-1184213Actual
28022222.002023-12-128463Actual
36247135.002024-07-128416Actual
518650.002022-02-118456Budget
11818117.002022-08-118436Actual
2728082.002023-11-118466Actual
215418.212023-05-1484112Actual
4261100.002022-01-118467Budget
29764176.842024-01-118428Actual
3148477.002024-03-128473Actual
452694.002022-02-118413Actual
3791200.002022-01-118465Budget
1431831.612022-10-1184411Actual
509198.002022-02-118436Actual
3654100.002022-01-118464Budget
1961160.002021-11-118417Actual
7338117.002022-04-138436Actual
102780.002021-10-118428Budget
2505229.002023-09-118456Actual
23645151.002023-08-118463Actual
2807981.002023-12-128473Actual
2749100.002021-12-128416Budget
19226131.392023-03-138468Actual
5838200.002022-03-138414Budget
35387410.182024-06-118418Actual
795678.002022-05-148463Actual
17778110.002023-02-118415Actual
32877109.002024-04-128436Actual
1482881.002022-11-118416Actual
2787067.922023-11-1184113Actual
30924281.392024-02-118468Actual
7102100.002022-04-138415Budget
3078200.002021-12-128417Budget
2473236.002023-09-118473Actual
3177971.002024-03-128446Actual
1303968.002022-09-118456Actual
3067949.002024-02-118456Actual
2435123.102023-08-1184211Actual
36096241.002024-07-128464Actual
2201564.002023-06-118446Actual
7897100.002022-05-148413Budget
36062433.002024-07-128414Actual
3733147.002022-01-118415Actual
25916208.002023-10-118415Actual
1895647.002023-03-138446Actual
2042126.292023-04-1384511Actual
2606690.002023-10-118436Actual
2875773.102023-12-1284311Actual
3655135.002022-01-118464Actual
17601202.002023-02-118463Actual
19845117.002023-04-138465Actual
1342990.002022-09-118468Budget
1636136.932022-12-1284611Actual
38068205.022024-08-1184612Actual
27430357.152023-11-118418Actual
3523787.002024-06-118466Actual
27195135.002023-11-118436Actual
33641293.002024-05-138413Actual
39278106.522024-09-1184113Actual
16098305.632022-12-128418Actual
962470.002022-06-118446Budget
38687103.002024-09-118466Actual
7241100.002022-04-138416Budget
34791323.002024-06-118413Actual
466540.002022-02-118473Budget
6962200.002022-04-138414Budget
17072142.002023-01-118467Actual
28582492.002023-12-128418Actual
14735168.002022-11-118415Actual
1893094.002023-03-138436Actual
2254915.652023-06-1184612Actual
1591549.002022-12-128456Actual
2579357.002023-10-118473Actual
1936634.802023-03-1384411Actual
3676639.062024-07-1284511Actual
1552114.002021-11-118465Actual
952947.002022-06-118426Actual
22131184.002023-06-118417Actual
861380.002022-05-148466Budget
4123124.002022-01-118466Actual
28524213.002023-12-128467Actual
1360379.002022-10-118473Actual
274897.002021-12-128416Actual
10320180.002022-07-128414Actual
144098.212022-10-1184112Actual
616645.002022-03-138426Actual
1559449.002022-12-128473Actual
841150.002022-05-148426Budget
32636448.002024-04-128414Actual
10135100.002022-07-128413Budget
1489216.002021-11-118415Actual
26957309.002023-11-118414Actual
1795248.002023-02-118446Actual
1933917.782023-03-1384311Actual
35152114.002024-06-118436Actual
3812697.742024-08-1184113Actual
5650100.002022-03-138413Budget
9344100.002022-06-118415Budget
13179148.002022-09-118417Actual
30301210.002024-02-118463Actual
1725064.592023-01-1184111Actual
234880.002021-12-128463Budget
2142247.572023-05-1484411Actual
2057113.532023-04-1384612Actual
3331360.332024-04-1284411Actual
17730.002021-10-118473Budget
1084790.002022-07-128466Budget
3118436.932024-02-1184212Actual
10694124.002022-07-128436Actual
12769108.002022-09-118465Actual
18724120.002023-03-138464Actual
636967.002022-03-138466Actual
3219200.002021-12-128418Budget
1223880.002022-08-118428Budget
11439231.002022-08-118414Actual
27337272.002023-11-118417Actual
2714086.002023-11-118416Actual
837147.002021-10-118417Actual
294050.002021-12-128456Budget
39338190.732024-09-1184613Actual
19633182.002023-04-138463Actual
9019100.002022-06-118413Budget
3865467.002024-09-118456Actual
2136829.482023-05-1484211Actual
7162100.002022-04-138465Budget
36537496.542024-07-128418Actual
504246.002022-02-118426Actual
3685682.682024-07-1284112Actual
26991204.002023-11-118464Actual
20748218.002023-05-148414Actual
2845130.002021-12-128436Actual
8832200.002022-05-148418Budget
19071233.002023-03-138417Actual
391950.002022-01-118426Budget
1529328.422022-11-1184311Actual
3679882.682024-07-1284611Actual
1426412.462022-10-1184211Actual
1750914.592023-01-1184612Actual
2107086.002023-05-148466Actual
31753125.002024-03-128436Actual
3106484.802024-02-1184411Actual
13368128.362022-09-118428Actual
4774100.002022-02-118464Budget
1523868.852022-11-1184111Actual
1410100.002021-11-118464Budget
1789828.002023-02-118426Actual
2612200.002021-12-128415Budget
2096027.002023-05-148426Actual
35977205.002024-07-128463Actual
952850.002022-06-118426Budget
32608107.002024-04-128473Actual
898119.002021-10-118467Actual
22819145.002023-07-128415Actual
30572112.002024-02-118416Actual
1493550.002022-11-118456Actual
1019470.002022-07-128463Budget
5977185.002022-03-138415Actual
3688420.972024-07-1284212Actual
3488379.002024-06-118473Actual
55530.002021-10-118426Budget
17686147.002023-02-118414Actual
2884582.682023-12-1284611Actual
1890233.002023-03-138426Actual
28141201.002023-12-128464Actual
188377.002021-11-118466Actual
10926200.002022-07-128417Budget
3854788.002024-09-118416Actual
27693111.402023-11-1184611Actual
38276179.002024-09-118463Actual
9265200.002022-06-118464Budget
524499.002022-02-118466Actual
24852122.002023-09-118415Actual
39158113.532024-09-1184112Actual
1310187.002022-09-118466Actual
20193279.872023-04-138418Actual
12993100.002022-09-118446Budget
1727823.102023-01-1184211Actual
3458335.872024-05-1384212Actual
7629100.002022-04-138467Budget
9946200.002022-06-118418Budget
2337639.062023-07-1284311Actual
27897204.762023-11-1184213Actual
425100.002021-10-118465Budget
3213573.102024-03-1284211Actual
34354196.512024-05-1384111Actual
33854209.002024-05-138415Actual
21248176.842023-05-148428Actual
2716739.002023-11-118426Actual
154127.142022-11-1184112Actual
11579200.002022-08-118415Budget
25699240.002023-10-118413Actual
4995103.002022-02-118416Actual
20221146.542023-04-138428Actual
1176940.002022-08-118426Budget
1423657.142022-10-1184111Actual
31218162.462024-02-1184612Actual
19718158.002023-04-138414Actual
1544514.592022-11-1184612Actual
1727135.002021-11-118436Actual
1284990.002022-09-118416Budget
26837300.002023-11-118413Actual
1026114.722021-10-118428Actual
2332156.082023-07-1284111Actual
7756104.112022-04-138428Actual
1064440.002022-07-128426Budget
38837414.732024-09-118418Actual
9577117.002022-06-118436Actual
1882100.002021-11-118466Budget
3443682.682024-05-1384411Actual
13320200.002022-09-118418Budget
5384100.002022-02-118467Budget
2034020.972023-04-1384211Actual
2134053.952023-05-1484111Actual
17926112.002023-02-118436Actual
39100132.682024-09-1184611Actual
34296193.512024-05-138468Actual
2601153.002023-10-118416Actual
2846100.002021-12-128436Budget
65072.002021-10-118446Actual
636890.002022-03-138466Budget
3635460.002024-07-128456Actual
2210145.022021-11-118468Actual
565194.002022-03-138413Actual
33946116.002024-05-138416Actual
2662812.462023-10-1184112Actual
1797831.002023-02-118456Actual
13241100.002022-09-118467Budget
22166194.002023-06-118467Actual
8692155.002022-05-148417Actual
31895316.002024-03-128417Actual
1396076.002022-10-118466Actual
36657178.422024-07-1284111Actual
4341100.002022-01-118418Budget
2305185.002023-07-128466Actual
426116.002021-10-118465Actual
37339208.002024-08-118465Actual
1998461.002023-04-138446Actual
346670.002022-01-118463Budget
4202200.002022-01-118417Budget
19599288.002023-04-138413Actual
979200.002021-10-118418Budget
35886141.612024-06-1184613Actual
8283100.002022-05-148465Budget
3183889.002024-03-128466Actual
3783427.362024-08-1184211Actual
972980.002022-06-118466Budget
2343013.532023-07-1284511Actual
1969083.002023-04-138473Actual
1064541.002022-07-128426Actual
3870110.002022-01-118416Actual
32426201.262024-03-1284213Actual
3734200.002022-01-118415Budget
23263131.392023-07-128468Actual
781770.002022-04-138468Budget
32822127.002024-04-128416Actual
28199229.002023-12-128415Actual
34911403.002024-06-118414Actual
9867121.002022-06-118467Actual
24675192.002023-09-118463Actual
978235.932021-10-118418Actual
3800673.102024-08-1184112Actual
9792.002021-10-118463Actual
2998100.002021-12-128466Budget
8082218.002022-05-148414Actual
24204270.782023-08-118418Actual
29353262.002024-01-118415Actual
2269875.002023-07-128473Actual
20254196.542023-04-138468Actual
12378107.002022-09-118413Actual
775790.002022-04-138428Budget
3446328.422024-05-1384511Actual
2405555.002023-08-118466Actual
2299252.002023-07-128446Actual
28702165.662023-12-1284111Actual
16747160.002023-01-118415Actual
15715125.002022-12-128415Actual
28965129.482023-12-1284612Actual
108590.002021-10-118468Budget
915621.002022-06-118473Actual
293951.002021-12-128456Actual
34946249.002024-06-118464Actual
2837378.002023-12-128446Actual
33231160.342024-04-1284111Actual
1336980.002022-09-118428Budget
30177164.412024-01-1184213Actual
10459156.002022-07-128415Actual
225165.012023-06-1184112Actual
1411139.002021-11-118464Actual
31335136.342024-02-1184613Actual
29643329.002024-01-118417Actual
234963.002021-12-128463Actual
29260327.002024-01-118414Actual
2291177.002023-07-128416Actual
504350.002022-02-118426Budget
39220189.062024-09-1184612Actual
37714272.302024-08-118428Actual
11817100.002022-08-118436Budget
34177184.002024-05-138467Actual
4201129.002022-01-118417Actual
194843.952023-03-1384112Actual
1167100.002021-11-118413Budget
34263245.032024-05-138428Actual
18221182.902023-02-118468Actual
13509294.002022-10-118413Actual
15750143.002022-12-128465Actual
6448240.002022-03-138417Actual
2765940.122023-11-1184511Actual
2301860.002023-07-128456Actual
1526611.402022-11-1184211Actual
1496870.002022-11-118466Actual
1851314.592023-02-1184612Actual
1490957.002022-11-118446Actual
36444367.002024-07-128417Actual
354540.002022-01-118473Budget
2692986.002023-11-118473Actual
513980.002022-02-118446Budget
11642100.002022-08-118465Budget
2072044.002023-05-148473Actual
2340347.572023-07-1284411Actual
8880117.752022-05-148428Actual
3791513.532024-08-1184511Actual
4712196.002022-02-118414Actual
27812189.062023-11-1184612Actual

Generated 2024-11-10 08:57:20.153 UTC