[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 439   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4853190.002022-02-148415Actual
728950.002022-04-168426Budget
22285145.022023-06-148468Actual
803430.002022-05-178473Budget
7569240.002022-04-168417Actual
38276179.002024-09-148463Actual
8283100.002022-05-178465Budget
1765835.002023-02-148473Actual
1580888.002022-12-158416Actual
25821232.002023-10-148414Actual
738570.002022-04-168446Budget
19810135.002023-04-168415Actual
6509161.002022-03-168467Actual
3556276.292024-06-1484311Actual
9204220.002022-06-148414Actual
37211424.002024-08-148414Actual
122592.002021-11-148463Actual
749073.002022-04-168466Actual
38957134.802024-09-1484111Actual
22224251.092023-06-148418Actual
850770.002022-05-178446Budget
2749100.002021-12-158416Budget
23823162.002023-08-148415Actual
21248176.842023-05-178428Actual
1304060.002022-09-148456Budget
2142247.572023-05-1784411Actual
2394315.002023-08-148426Actual
28582492.002023-12-158418Actual
8143200.002022-05-178464Budget
4916145.002022-02-148465Actual
12566193.002022-09-148414Actual
7241100.002022-04-168416Budget
691529.002022-04-168473Actual
4527100.002022-02-148413Budget
636967.002022-03-168466Actual
12190201.082022-08-148418Actual
28644178.362023-12-158468Actual
4774100.002022-02-148464Budget
1961160.002021-11-148417Actual
3292943.002024-04-158456Actual
1426412.462022-10-1484211Actual
2714086.002023-11-148416Actual
15622155.002022-12-158414Actual
23610278.002023-08-148413Actual
2893122.042023-12-1584212Actual
35507120.972024-06-1484111Actual
9401100.002022-06-148465Budget
30982123.102024-02-1484111Actual
11501100.002022-08-148464Budget
13242158.002022-09-148467Actual
2878483.742023-12-1584411Actual
3791200.002022-01-148465Budget
38454215.002024-09-148415Actual
11253140.002022-08-148413Actual
15060196.002022-11-148467Actual
11720108.002022-08-148416Actual
3148477.002024-03-158473Actual
29856165.662024-01-1484111Actual
2988436.932024-01-1484211Actual
9481100.002022-06-148416Budget
3592213.002022-01-148414Actual
2609248.002023-10-148446Actual
55440.002021-10-148426Actual
242730.002021-12-158473Budget
4448131.392022-01-148468Actual
1689590.002023-01-148436Actual
509198.002022-02-148436Actual
1310090.002022-09-148466Budget
22761101.002023-07-158464Actual
1836133.742023-02-1484411Actual
12378107.002022-09-148413Actual
2201564.002023-06-148446Actual
29972102.892024-01-1484611Actual
28524213.002023-12-158467Actual
2475200.002021-12-158414Budget
2881119.912023-12-1584511Actual
36096241.002024-07-158464Actual
2692986.002023-11-148473Actual
3638792.002024-07-158466Actual
35943252.002024-07-158413Actual
11817100.002022-08-148436Budget
1830712.462023-02-1484211Actual
2473236.002023-09-148473Actual
466540.002022-02-148473Budget
19106234.002023-03-168467Actual
39220189.062024-09-1484612Actual
293951.002021-12-158456Actual
16654222.002023-01-148414Actual
17601202.002023-02-148463Actual
21876105.002023-06-148465Actual
4712196.002022-02-148414Actual
3065360.002024-02-148446Actual
1523868.852022-11-1484111Actual
1632712.462022-12-1584511Actual
2502660.002023-09-148446Actual
2831929.002023-12-158426Actual
12299110.172022-08-148468Actual
36302125.002024-07-158436Actual
3734200.002022-01-148415Budget
32729257.002024-04-158415Actual
20100224.002023-04-168417Actual
18724120.002023-03-168464Actual
1423657.142022-10-1484111Actual
8880117.752022-05-178428Actual
2807981.002023-12-158473Actual
3898563.532024-09-1484211Actual
30479221.002024-02-148415Actual
2178485.002023-06-148464Actual
19192160.182023-03-168428Actual
23263131.392023-07-158468Actual
17566355.002023-02-148413Actual
29260327.002024-01-148414Actual
224180.002021-10-148414Actual
3221631.612024-03-1584511Actual
265359.272023-10-1484511Actual
10380100.002022-07-158464Budget
346766.002022-01-148463Actual
466436.002022-02-148473Actual
25263158.662023-09-148428Actual
5092100.002022-02-148436Budget
37628271.002024-08-148467Actual
36565191.992024-07-158428Actual
2343013.532023-07-1584511Actual
2650840.122023-10-1484411Actual
663790.002022-03-168428Budget
2045541.192023-04-1684611Actual
31335136.342024-02-1484613Actual
30804240.002024-02-148467Actual
2532100.002021-12-158464Budget
1887560.002023-03-168416Actual
255557.142023-09-1484112Actual
781770.002022-04-168468Budget
34001123.002024-05-168436Actual
34235410.182024-05-168418Actual
2839960.002023-12-158456Actual
972873.002022-06-148466Actual
2763290.122023-11-1484411Actual
18067237.002023-02-148417Actual
13368128.362022-09-148428Actual
1895647.002023-03-168446Actual
11065200.002022-07-158418Budget
5463100.002022-02-148418Budget
850665.002022-05-178446Actual
11500144.002022-08-148464Actual
15502364.002022-12-158413Actual
284100.002021-10-148464Budget
5572123.812022-02-148468Actual
3871100.002022-01-148416Budget
3685682.682024-07-1584112Actual
26780141.612023-10-1484613Actual
11579200.002022-08-148415Budget
5898115.002022-03-168464Actual
32426201.262024-03-1584213Actual
23858143.002023-08-148465Actual
214980.002021-11-148428Budget
2884582.682023-12-1584611Actual
3520444.002024-06-148456Actual
9019100.002022-06-148413Budget
26333198.052023-10-148428Actual
2672064.412023-10-1484113Actual
16098305.632022-12-158418Actual
1936634.802023-03-1684411Actual
279625.002021-12-158426Actual
3373363.002024-05-168473Actual
3632876.002024-07-158446Actual
2843299.002023-12-158466Actual
5383118.002022-02-148467Actual
1244166.002022-09-148463Actual
4388157.142022-01-148428Actual
31218162.462024-02-1484612Actual
3635460.002024-07-158456Actual
12707189.002022-09-148415Actual
3564995.442024-06-1484611Actual
749180.002022-04-168466Budget
13320200.002022-09-148418Budget
23645151.002023-08-148463Actual
27751116.722023-11-1484112Actual
174785.012023-01-1484212Actual
7629100.002022-04-168467Budget
14524252.002022-11-148413Actual
30862542.002024-02-148418Actual
242631.002021-12-158473Actual
1485531.002022-11-148426Actual
27458288.972023-11-148428Actual
1310187.002022-09-148466Actual
12049164.002022-08-148417Actual
683680.002022-04-168463Budget
1461538.002022-11-148473Actual
9578100.002022-06-148436Budget
3284929.002024-04-158426Actual
31698108.002024-03-158416Actual
907974.002022-06-148463Actual
8833199.572022-05-178418Actual
3101036.932024-02-1484211Actual
1962200.002021-11-148417Budget
1411139.002021-11-148464Actual
1842242.252023-02-1484611Actual
1583517.002022-12-158426Actual
36062433.002024-07-158414Actual
1117490.002022-07-158468Budget
1230090.002022-08-148468Budget
33796204.002024-05-168464Actual
3106484.802024-02-1484411Actual
32341153.952024-03-1584612Actual
14114301.092022-10-148418Actual
3517869.002024-06-148446Actual
20221146.542023-04-168428Actual
29388189.002024-01-148465Actual
164198.212022-12-1584112Actual
2022128.002021-11-148467Actual
2042126.292023-04-1684511Actual
5977185.002022-03-168415Actual
1686724.002023-01-148426Actual
38602138.002024-09-148436Actual
32307109.272024-03-1584112Actual
17158107.142023-01-148428Actual
22853108.002023-07-158465Actual
37748261.692024-08-148468Actual
7756104.112022-04-168428Actual
35387410.182024-06-148418Actual
897100.002021-10-148467Budget
25142276.002023-09-148417Actual
3671276.292024-07-1584311Actual
1284891.002022-09-148416Actual
3067949.002024-02-148456Actual
16160211.692022-12-158468Actual
1493550.002022-11-148456Actual
1139018.002022-08-148473Actual
1898237.002023-03-168456Actual
11580182.002022-08-148415Actual
2034020.972023-04-1684211Actual
23765151.002023-08-148464Actual
20748218.002023-05-178414Actual
69747.002021-10-148456Actual
406250.002022-01-148456Budget
2615159.002023-10-148466Actual
1488396.002022-11-148436Actual
34263245.032024-05-168428Actual
888190.002022-05-178428Budget
1390159.002022-10-148446Actual
3676639.062024-07-1584511Actual
1410100.002021-11-148464Budget
6589100.002022-03-168418Budget
36154275.002024-07-158415Actual
36917131.612024-07-1584612Actual
9264174.002022-06-148464Actual
32049213.212024-03-158468Actual
30890179.872024-02-148428Actual
14770102.002022-11-148465Actual
3870110.002022-01-148416Actual
1446711.402022-10-1484612Actual
26872252.002023-11-148463Actual
17813144.002023-02-148465Actual
13725182.002022-10-148415Actual
366200.002021-10-148415Budget
3673975.232024-07-1584411Actual
2494562.002023-09-148416Actual
3077222.002021-12-158417Actual
3180550.002024-03-158456Actual
14735168.002022-11-148415Actual
24852122.002023-09-148415Actual
17130264.722023-01-148418Actual
31753125.002024-03-158436Actual
756100.002021-10-148466Budget
29175182.002024-01-148463Actual
1551100.002021-11-148465Budget
1059790.002022-07-158416Budget
10985100.002022-07-158467Budget
2541027.362023-09-1484311Actual
10925164.002022-07-158417Actual
6040142.002022-03-168465Actual
795678.002022-05-178463Actual
245247.142023-08-1484112Actual
11064251.092022-07-158418Actual
164778.212022-12-1584612Actual
557180.002022-02-148468Budget
26305484.422023-10-148418Actual
3573550.762024-06-1484212Actual
18570380.002023-03-168413Actual
22819145.002023-07-158415Actual
22606309.002023-07-158413Actual
2101200.002021-11-148418Budget
38687103.002024-09-148466Actual
3059953.002024-02-148426Actual
18605174.002023-03-168463Actual
31987411.692024-03-158418Actual
9808192.002022-06-148417Actual
29353262.002024-01-148415Actual
6215120.002022-03-168436Actual
2991196.512024-01-1484311Actual
1019580.002022-07-158463Actual
33888239.002024-05-168465Actual
25000109.002023-09-148436Actual
14558204.002022-11-148463Actual
8753100.002022-05-178467Budget
163094.002021-11-148416Actual
1251842.002022-09-148473Actual
915730.002022-06-148473Budget
2947334.002024-01-148426Actual
36537496.542024-07-158418Actual
33552127.572024-04-1584213Actual
16782164.002023-01-148465Actual
2998100.002021-12-158466Budget
8460100.002022-05-178436Budget
16005218.002022-12-158417Actual
1552114.002021-11-148465Actual
21282146.542023-05-178468Actual
2656944.382023-10-1484611Actual
16569180.002023-01-148463Actual
1064541.002022-07-158426Actual
1692164.002023-01-148446Actual
13430172.302022-09-148468Actual
294050.002021-12-158456Budget
5511135.932022-02-148428Actual
1197178.002022-08-148466Actual
3739799.002024-08-148416Actual
2148134.422021-11-148428Actual
1901483.002023-03-168466Actual
32459118.802024-03-1584613Actual
25856161.002023-10-148464Actual
13321243.512022-09-148418Actual
3118436.932024-02-1484212Actual
1435145.442022-10-1484611Actual
10518123.002022-07-158465Actual
10460200.002022-07-158415Budget
1176862.002022-08-148426Actual
3443682.682024-05-1684411Actual
24204270.782023-08-148418Actual
234963.002021-12-158463Actual
743133.002022-04-168456Actual
1529328.422022-11-1484311Actual
2370236.002023-08-148473Actual
9018110.002022-06-148413Actual
3593200.002022-01-148414Budget
3791513.532024-08-1484511Actual
2944696.002024-01-148416Actual
4201129.002022-01-148417Actual
4915200.002022-02-148465Budget
30627103.002024-02-148436Actual
1382097.002022-10-148416Actual
2458310.332023-08-1484612Actual
20875161.002023-05-178465Actual
9994179.872022-06-148428Actual
29023106.522023-12-1584113Actual
1223984.422022-08-148428Actual
2301860.002023-07-158456Actual
1172190.002022-08-148416Budget
1431831.612022-10-1484411Actual
999590.002022-06-148428Budget
35886141.612024-06-1484613Actual
1591549.002022-12-158456Actual
7630169.002022-04-168467Actual
524499.002022-02-148466Actual
1636136.932022-12-1584611Actual
22641168.002023-07-158463Actual
30266373.002024-02-148413Actual
11438200.002022-08-148414Budget
11818117.002022-08-148436Actual
31098107.142024-02-1484611Actual
162469.272022-12-1584211Actual
21665204.002023-06-148463Actual
33467141.192024-04-1584612Actual
33173219.272024-04-158468Actual
1532044.382022-11-1484411Actual
35039162.002024-06-148465Actual
401491.002022-01-148446Actual
1727135.002021-11-148436Actual
391950.002022-01-148426Budget
35707122.042024-06-1484112Actual
841047.002022-05-178426Actual
962568.002022-06-148446Actual
1186474.002022-08-148446Actual
38489259.002024-09-148465Actual
21127160.002023-05-178417Actual
3218269.272021-12-158418Actual
28199229.002023-12-158415Actual
2004369.002023-04-168466Actual
1496870.002022-11-148466Actual
1931213.532023-03-1684211Actual
2291177.002023-07-158416Actual
20135132.002023-04-168467Actual
29050201.262023-12-1584213Actual
1131270.002022-08-148463Budget
1933917.782023-03-1684311Actual
6776100.002022-04-168413Budget
37806114.592024-08-1484111Actual
2399767.002023-08-148446Actual
8362138.002022-05-178416Actual
10320180.002022-07-158414Actual
3862867.002024-09-148446Actual
205403.952023-04-1684212Actual
3747892.002024-08-148446Actual
9947325.332022-06-148418Actual
326780.002021-12-158428Budget
1631100.002021-11-148416Budget
3343320.972024-04-1584212Actual
1559449.002022-12-158473Actual
30924281.392024-02-148468Actual
2606690.002023-10-148436Actual
1244070.002022-09-148463Budget
37686385.942024-08-148418Actual
3603460.002024-07-158473Actual
28347146.002023-12-158436Actual
6963180.002022-04-168414Actual
12191200.002022-08-148418Budget
8691200.002022-05-178417Budget
37888107.142024-08-1484411Actual
5650100.002022-03-168413Budget
2340347.572023-07-1584411Actual
2432352.892023-08-1484111Actual
907880.002022-06-148463Budget
3803419.912024-08-1484212Actual
4341100.002022-01-148418Budget
8459120.002022-05-178436Actual
1376097.002022-10-148465Actual
20193279.872023-04-168418Actual
10846103.002022-07-158466Actual
7022142.002022-04-168464Actual
6636117.752022-03-168428Actual
14054214.002022-10-148467Actual
2289100.002021-12-158413Budget
3404113.002022-01-148413Actual
279730.002021-12-158426Budget
1350180.002021-11-148414Actual
2535576.292023-09-1484111Actual
2543729.482023-09-1484411Actual
8754148.002022-05-178467Actual
10517100.002022-07-158465Budget
2136829.482023-05-1784211Actual
32551177.002024-04-158463Actual
34734117.042024-05-1684613Actual
1289640.002022-09-148426Budget
23201240.482023-07-158418Actual
9946200.002022-06-148418Budget
2093369.002023-05-178416Actual
626280.002022-03-168446Budget
130330.002021-11-148473Budget
2603818.002023-10-148426Actual
28489404.002023-12-158417Actual
2402357.002023-08-148456Actual
2611843.002023-10-148456Actual
3854788.002024-09-148416Actual
130218.002021-11-148473Actual
33584206.522024-04-1584613Actual
3340590.122024-04-1584112Actual
33139172.302024-04-158428Actual
17072142.002023-01-148467Actual
3127678.452024-02-1484113Actual
13241100.002022-09-148467Budget
2237130.552023-06-1484211Actual
2139550.762023-05-1784311Actual
2845130.002021-12-158436Actual
39100132.682024-09-1484611Actual
2001039.002023-04-168456Actual
17192163.212023-01-148468Actual
332590.002021-12-158468Budget
2533130.002021-12-158464Actual
10741100.002022-07-158446Budget
3071275.002024-02-148466Actual
3328665.652024-04-1584311Actual
2645439.062023-10-1484211Actual
20783125.002023-05-178464Actual
38899195.022024-09-148468Actual
18160246.542023-02-148418Actual
34296193.512024-05-168468Actual
1360379.002022-10-148473Actual
28234220.002023-12-158465Actual
3792185.002022-01-148465Actual
2993892.252024-01-1484411Actual
3438237.992024-05-1684211Actual
513980.002022-02-148446Budget
27195135.002023-11-148436Actual
102780.002021-10-148428Budget
12993100.002022-09-148446Budget
1019470.002022-07-158463Budget
35768205.022024-06-1484612Actual
616750.002022-03-168426Budget
167930.002021-11-148426Budget
571273.002022-03-168463Actual
177590.002021-11-148446Budget
3455592.252024-05-1684112Actual
27812189.062023-11-1484612Actual
23229135.932023-07-158428Actual
36479249.002024-07-158467Actual
32636448.002024-04-158414Actual
16040198.002022-12-158467Actual
3035884.002024-02-148473Actual
23730195.002023-08-148414Actual
37861102.892024-08-1484311Actual
37948105.022024-08-1484611Actual
17686147.002023-02-148414Actual
33111352.602024-04-158418Actual
34911403.002024-06-148414Actual
10693100.002022-07-158436Budget
2288125.002021-12-158413Actual
1848010.332023-02-1484112Actual
38396200.002024-09-148464Actual
31640231.002024-03-158465Actual
2204139.002023-06-148456Actual
12708200.002022-09-148415Budget
12379100.002022-09-148413Budget
25297166.242023-09-148468Actual
2666213.532023-10-1484612Actual
10596104.002022-07-158416Actual
6263101.002022-03-168446Actual
19845117.002023-04-168465Actual
3446328.422024-05-1684511Actual
34946249.002024-06-148464Actual
33019353.002024-04-158417Actual
1489216.002021-11-148415Actual
504246.002022-02-148426Actual
17871100.002023-02-148416Actual
33641293.002024-05-168413Actual
21220346.542023-05-178418Actual
1289736.002022-09-148426Actual
1078860.002022-07-158456Budget
2508581.002023-09-148466Actual
426116.002021-10-148465Actual
2299252.002023-07-158446Actual
14643187.002022-11-148414Actual
5978200.002022-03-168415Budget
4713200.002022-02-148414Budget
23108196.002023-07-158417Actual
19718158.002023-04-168414Actual
15750143.002022-12-158465Actual
1482881.002022-11-148416Actual
31392356.002024-03-158413Actual
3140114.002021-12-158467Actual
177483.002021-11-148446Actual
182138.002021-11-148456Actual
2722195.002023-11-148446Actual
25734181.002023-10-148463Actual
1588955.002022-12-158446Actual
194843.952023-03-1684112Actual
2346356.082023-07-1584611Actual
33854209.002024-05-168415Actual
12050200.002022-08-148417Budget
22726189.002023-07-158414Actual
3326140.482021-12-158468Actual
12111100.002022-08-148467Budget
1078762.002022-07-158456Actual
3561615.652024-06-1484511Actual
1490957.002022-11-148446Actual
743240.002022-04-168456Budget
35152114.002024-06-148436Actual
1467794.002022-11-148464Actual
9402168.002022-06-148465Actual
2728082.002023-11-148466Actual
34675134.592024-05-1684113Actual
38153118.802024-08-1484213Actual
2355311.402023-07-1584612Actual
289390.002021-12-158446Budget
2999116.002021-12-158466Actual
412290.002022-01-148466Budget
18690194.002023-03-168414Actual
3833354.002024-09-148473Actual
2193464.002023-06-148416Actual
444780.002022-01-148468Budget
29501136.002024-01-148436Actual
3553570.972024-06-1484211Actual
6962200.002022-04-168414Budget
36247135.002024-07-158416Actual
9680.002021-10-148463Budget
2234373.102023-06-1484111Actual
28107444.002023-12-158414Actual
25699240.002023-10-148413Actual
2036718.842023-04-1684311Actual
1694739.002023-01-148456Actual
33946116.002024-05-168416Actual
245512.892023-08-1484212Actual
579040.002022-03-168473Budget
29764176.842024-01-148428Actual
14142117.752022-10-148428Actual
34354196.512024-05-1684111Actual
838200.002021-10-148417Budget
894070.002022-05-178468Budget
26747208.272023-10-1484213Actual
10321200.002022-07-158414Budget
1284990.002022-09-148416Budget
2391699.002023-08-148416Actual
3402783.002024-05-168446Actual
3440985.872024-05-1684311Actual
952947.002022-06-148426Actual
2098899.002023-05-178436Actual
27430357.152023-11-148418Actual
3512439.002024-06-148426Actual
7708200.002022-04-168418Budget
32764250.002024-04-158465Actual
29643329.002024-01-148417Actual
1627331.612022-12-1584311Actual
30030103.952024-01-1484112Actual
5384100.002022-02-148467Budget
234880.002021-12-158463Budget
2245877.362023-06-1484611Actual
861380.002022-05-178466Budget
3405100.002022-01-148413Budget
2196127.002023-06-148426Actual
4854200.002022-02-148415Budget
10986153.002022-07-158467Actual
32822127.002024-04-158416Actual
3901263.532024-09-1484311Actual
6588220.782022-03-168418Actual
205137.142023-04-1684112Actual
3865467.002024-09-148456Actual
452694.002022-02-148413Actual
8284116.002022-05-178465Actual
27049241.002023-11-148415Actual
12112113.002022-08-148467Actual
1735912.462023-01-1484511Actual
1733249.702023-01-1484411Actual
354540.002022-01-148473Budget
9205200.002022-06-148414Budget
3857453.002024-09-148426Actual
17037196.002023-01-148417Actual
3015057.392024-01-1484113Actual
32877109.002024-04-158436Actual
29083132.832023-12-1584613Actual
17720120.002023-02-148464Actual
2296685.002023-07-158436Actual
36657178.422024-07-1584111Actual
32015226.842024-03-158428Actual
26837300.002023-11-148413Actual
28610193.512023-12-158428Actual
3334794.382024-04-1584611Actual
16747160.002023-01-148415Actual
3679882.682024-07-1584611Actual
285145.002021-10-148464Actual
37034134.592024-07-1584613Actual
1167100.002021-11-148413Budget
6119100.002022-03-168416Budget
9792.002021-10-148463Actual
2601153.002023-10-148416Actual
7162100.002022-04-168465Budget
108590.002021-10-148468Budget
37537104.002024-08-148466Actual
20841155.002023-05-178415Actual
524590.002022-02-148466Budget
1725064.592023-01-1484111Actual
38865149.572024-09-148428Actual
15146126.842022-11-148428Actual
2293819.002023-07-158426Actual
4775153.002022-02-148464Actual
3812697.742024-08-1484113Actual
27337272.002023-11-148417Actual
25235317.752023-09-148418Actual
8363100.002022-05-178416Budget
1392743.002022-10-148456Actual
37091396.002024-08-148413Actual
27693111.402023-11-1484611Actual
855362.002022-05-178456Actual
2611177.002021-12-158415Actual
23143232.002023-07-158467Actual
4994100.002022-02-148416Budget
2648144.382023-10-1484311Actual
1544514.592022-11-1484612Actual
21631268.002023-06-148413Actual
518557.002022-02-148456Actual
37126263.002024-08-148463Actual
3509784.002024-06-148416Actual
28903105.022023-12-1584112Actual
2210145.022021-11-148468Actual
289291.002021-12-158446Actual
10055138.962022-06-148468Actual
33761316.002024-05-168414Actual

Generated 2024-11-13 04:22:00.538 UTC