[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 440   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002022-10-228464Actual
11580182.002022-06-218415Actual
18782108.002023-01-218415Actual
14054214.002022-08-218467Actual
167930.002021-09-218426Budget
1223880.002022-06-218428Budget
2845130.002021-10-228436Actual
571273.002022-01-218463Actual
27458288.972023-09-218428Actual
20841155.002023-03-248415Actual
12707189.002022-07-228415Actual
17192163.212022-11-218468Actual
1467794.002022-09-218464Actual
2210145.022021-09-218468Actual
242631.002021-10-228473Actual
13320200.002022-07-228418Budget
38489259.002024-07-228465Actual
24852122.002023-07-228415Actual
1376097.002022-08-218465Actual
5898115.002022-01-218464Actual
6963180.002022-02-218414Actual
2096027.002023-03-248426Actual
27605115.652023-09-2184311Actual
2104051.002023-03-248456Actual
32551177.002024-02-218463Actual
162469.272022-10-2284211Actual
33053236.002024-02-218467Actual
21876105.002023-04-218465Actual
37686385.942024-06-218418Actual
19718158.002023-02-218414Actual
29643329.002023-11-218417Actual
14643187.002022-09-218414Actual
32399127.572024-01-2184113Actual
6636117.752022-01-218428Actual
4527100.002021-12-228413Budget
2332156.082023-05-2284111Actual
3334794.382024-02-2184611Actual
2722195.002023-09-218446Actual
30804240.002023-12-228467Actual
1931213.532023-01-2184211Actual
2601153.002023-08-218416Actual
466540.002021-12-228473Budget
837147.002021-08-218417Actual
2579357.002023-08-218473Actual
1064541.002022-05-228426Actual
3747892.002024-06-218446Actual
22819145.002023-05-228415Actual
683793.002022-02-218463Actual
8833199.572022-03-248418Actual
23610278.002023-06-218413Actual
14176145.022022-08-218468Actual
177590.002021-09-218446Budget
164465.012022-10-2284212Actual
14114301.092022-08-218418Actual
7756104.112022-02-218428Actual
2343013.532023-05-2284511Actual
29083132.832023-10-2284613Actual
1995897.002023-02-218436Actual
55440.002021-08-218426Actual
38276179.002024-07-228463Actual
6215120.002022-01-218436Actual
7101130.002022-02-218415Actual
69850.002021-08-218456Budget
23858143.002023-06-218465Actual
24204270.782023-06-218418Actual
24640333.002023-07-228413Actual
365147.002021-08-218415Actual
3404113.002021-11-218413Actual
28582492.002023-10-228418Actual
4916145.002021-12-228465Actual
34702152.132024-03-2384213Actual
8880117.752022-03-248428Actual
898119.002021-08-218467Actual
37246288.002024-06-218464Actual
444780.002021-11-218468Budget
37100.002021-08-218413Budget
35886141.612024-04-2184613Actual
144365.012022-08-2184212Actual
242730.002021-10-228473Budget
1360379.002022-08-218473Actual
2139550.762023-03-2484311Actual
1131377.002022-06-218463Actual
38396200.002024-07-228464Actual
34617174.172024-03-2384612Actual
8363100.002022-03-248416Budget
2193464.002023-04-218416Actual
3284929.002024-02-218426Actual
31753125.002024-01-218436Actual
2242548.632023-04-2184411Actual
10380100.002022-05-228464Budget
3078200.002021-10-228417Budget
636967.002022-01-218466Actual
235219.272023-05-2284112Actual
37126263.002024-06-218463Actual
1490200.002021-09-218415Budget
3556276.292024-04-2184311Actual
2234373.102023-04-2184111Actual
2148345.442023-03-2484611Actual
255557.142023-07-2284112Actual
4388157.142021-11-218428Actual
20100224.002023-02-218417Actual
1078762.002022-05-228456Actual
1887560.002023-01-218416Actual
37537104.002024-06-218466Actual
1019580.002022-05-228463Actual
1797831.002022-12-228456Actual
1064440.002022-05-228426Budget
10925164.002022-05-228417Actual
1998461.002023-02-218446Actual
31512364.002024-01-218414Actual
962470.002022-04-218446Budget
35039162.002024-04-218465Actual
1446711.402022-08-2184612Actual
2839960.002023-10-228456Actual
749073.002022-02-218466Actual
17601202.002022-12-228463Actual
20221146.542023-02-218428Actual
3854788.002024-07-228416Actual
2045541.192023-02-2184611Actual
10694124.002022-05-228436Actual
3266102.602021-10-228428Actual
1351200.002021-09-218414Budget
9344100.002022-04-218415Budget
13544217.002022-08-218463Actual
2289100.002021-10-228413Budget
31303132.832023-12-2284213Actual
4448131.392021-11-218468Actual
9578100.002022-04-218436Budget
38687103.002024-07-228466Actual
2609248.002023-08-218446Actual
12945107.002022-07-228436Actual
18724120.002023-01-218464Actual
3213573.102024-01-2184211Actual
1384725.002022-08-218426Actual
9480123.002022-04-218416Actual
17813144.002022-12-228465Actual
195115.012023-01-2184212Actual
29388189.002023-11-218465Actual
1493550.002022-09-218456Actual
2346356.082023-05-2284611Actual
972980.002022-04-218466Budget
1396076.002022-08-218466Actual
1387570.002022-08-218436Actual
1594869.002022-10-228466Actual
401491.002021-11-218446Actual
7022142.002022-02-218464Actual
27550159.272023-09-2184111Actual
8222160.002022-03-248415Actual
29856165.662023-11-2184111Actual
36917131.612024-05-2284612Actual
6509161.002022-01-218467Actual
3326140.482021-10-228468Actual
1084790.002022-05-228466Budget
16098305.632022-10-228418Actual
11817100.002022-06-218436Budget
1078860.002022-05-228456Budget
17072142.002022-11-218467Actual
37211424.002024-06-218414Actual
30862542.002023-12-228418Actual
38779222.002024-07-228467Actual
513980.002021-12-228446Budget
1733249.702022-11-2184411Actual
26210270.002023-08-218417Actual
1851314.592022-12-2284612Actual
16747160.002022-11-218415Actual
3405100.002021-11-218413Budget
2787067.922023-09-2184113Actual
2612200.002021-10-228415Budget
3340590.122024-02-2184112Actual
31427180.002024-01-218463Actual
3488379.002024-04-218473Actual
1580888.002022-10-228416Actual
756100.002021-08-218466Budget
225165.012023-04-2184112Actual
2508581.002023-07-228466Actual
39220189.062024-07-2284612Actual
13368128.362022-07-228428Actual
2645439.062023-08-2184211Actual
26305484.422023-08-218418Actual
3750462.002024-06-218456Actual
18067237.002022-12-228417Actual
2239839.062023-04-2184311Actual
18102129.002022-12-228467Actual
401580.002021-11-218446Budget
1969083.002023-02-218473Actual
26245208.002023-08-218467Actual
37806114.592024-06-2184111Actual
6448240.002022-01-218417Actual
3402783.002024-03-238446Actual
10518123.002022-05-228465Actual
1490957.002022-09-218446Actual
21162153.002023-03-248467Actual
35449216.242024-04-218468Actual
438990.002021-11-218428Budget
850665.002022-03-248446Actual
2873043.312023-10-2284211Actual
2669100.002021-10-228465Budget
37091396.002024-06-218413Actual
34235410.182024-03-238418Actual
1139130.002022-06-218473Budget
12628100.002022-07-228464Budget
1191139.002022-06-218456Actual
2269875.002023-05-228473Actual
2692986.002023-09-218473Actual
3221631.612024-01-2184511Actual
15863102.002022-10-228436Actual
2039443.312023-02-2184411Actual
3906613.532024-07-2284511Actual
38361395.002024-07-228414Actual
346670.002021-11-218463Budget
332590.002021-10-228468Budget
2757853.952023-09-2184211Actual
26991204.002023-09-218464Actual
9808192.002022-04-218417Actual
33173219.272024-02-218468Actual
6040142.002022-01-218465Actual
3803419.912024-06-2184212Actual
3857453.002024-07-228426Actual
894070.002022-03-248468Budget
1299299.002022-07-228446Actual
38865149.572024-07-228428Actual
32015226.842024-01-218428Actual
27430357.152023-09-218418Actual
1728100.002021-09-218436Budget
1882100.002021-09-218466Budget
13509294.002022-08-218413Actual
13631137.002022-08-218414Actual
2502660.002023-07-228446Actual
1488396.002022-09-218436Actual
32516293.002024-02-218413Actual
5572123.812021-12-228468Actual
3967124.002021-11-218436Actual
1588955.002022-10-228446Actual
21248176.842023-03-248428Actual
4261100.002021-11-218467Budget
4774100.002021-12-228464Budget
850770.002022-03-248446Budget
3742432.002024-06-218426Actual
29736425.332023-11-218418Actual
34296193.512024-03-238468Actual
2093369.002023-03-248416Actual
19633182.002023-02-218463Actual
2474257.002021-10-228414Actual
1390159.002022-08-218446Actual
294050.002021-10-228456Budget
6119100.002022-01-218416Budget
2207478.002023-04-218466Actual
30769315.002023-12-228417Actual
458670.002021-12-228463Budget
3180550.002024-01-218456Actual
2391699.002023-06-218416Actual
3005823.102023-11-2184212Actual
34675134.592024-03-2384113Actual
6510100.002022-01-218467Budget
2763290.122023-09-2184411Actual
11720108.002022-06-218416Actual
3688420.972024-05-2284212Actual
39338190.732024-07-2284613Actual
28702165.662023-10-2284111Actual
10517100.002022-05-228465Budget
28610193.512023-10-228428Actual
14524252.002022-09-218413Actual
3148477.002024-01-218473Actual
3071275.002023-12-228466Actual
11865100.002022-06-218446Budget
3635460.002024-05-228456Actual
366200.002021-08-218415Budget
10926200.002022-05-228417Budget
3290386.002024-02-218446Actual
557180.002021-12-228468Budget
130218.002021-09-218473Actual
22726189.002023-05-228414Actual
20748218.002023-03-248414Actual
3183889.002024-01-218466Actual
728950.002022-02-218426Budget
7337100.002022-02-218436Budget
33139172.302024-02-218428Actual
3561615.652024-04-2184511Actual
3592213.002021-11-218414Actual
1350180.002021-09-218414Actual
2301860.002023-05-228456Actual
34354196.512024-03-2384111Actual
38899195.022024-07-228468Actual
1765835.002022-12-228473Actual
25297166.242023-07-228468Actual
19106234.002023-01-218467Actual
17926112.002022-12-228436Actual
27987350.002023-10-228413Actual
1836133.742022-12-2284411Actual
164198.212022-10-2284112Actual
14735168.002022-09-218415Actual
2034020.972023-02-2184211Actual
35768205.022024-04-2184612Actual
16654222.002022-11-218414Actual
12946100.002022-07-228436Budget
19845117.002023-02-218465Actual
12708200.002022-07-228415Budget
1866241.002023-01-218473Actual
611894.002022-01-218416Actual
1310187.002022-07-228466Actual
36565191.992024-05-228428Actual
2846100.002021-10-228436Budget
524499.002021-12-228466Actual
36154275.002024-05-228415Actual
631050.002022-01-218456Budget
1529328.422022-09-2184311Actual
30209134.592023-11-2184613Actual
1197090.002022-06-218466Budget
35415182.902024-04-218428Actual
30030103.952023-11-2184112Actual
3331360.332024-02-2184411Actual
164778.212022-10-2284612Actual
3685682.682024-05-2284112Actual
30266373.002023-12-228413Actual
1086107.142021-08-218468Actual
11113128.362022-05-228428Actual
1789828.002022-12-228426Actual
30479221.002023-12-228415Actual
33761316.002024-03-238414Actual
789696.002022-03-248413Actual
29050201.262023-10-2284213Actual
13179148.002022-07-228417Actual
3968100.002021-11-218436Budget
10135100.002022-05-228413Budget
11064251.092022-05-228418Actual
1304060.002022-07-228456Budget
24112211.002023-06-218417Actual
31640231.002024-01-218465Actual
255826.082023-07-2284212Actual
23765151.002023-06-218464Actual
3218997.572024-01-2184411Actual
1435145.442022-08-2184611Actual
2172236.002023-04-218473Actual
17625.002021-08-218473Actual
1167100.002021-09-218413Budget
1631100.002021-09-218416Budget
565194.002022-01-218413Actual
34791323.002024-04-218413Actual
8459120.002022-03-248436Actual
3812697.742024-06-2184113Actual
10740105.002022-05-228446Actual
22761101.002023-05-228464Actual
3739799.002024-06-218416Actual
2042126.292023-02-2184511Actual
10320180.002022-05-228414Actual
17720120.002022-12-228464Actual
27195135.002023-09-218436Actual
19192160.182023-01-218428Actual
781895.022022-02-218468Actual
36189174.002024-05-228465Actual
7709193.512022-02-218418Actual
22641168.002023-05-228463Actual
32426201.262024-01-2184213Actual
2497218.002023-07-228426Actual
4340184.422021-11-218418Actual
861380.002022-03-248466Budget
31098107.142023-12-2284611Actual
841047.002022-03-248426Actual
265359.272023-08-2184511Actual
915621.002022-04-218473Actual
284100.002021-08-218464Budget
20663196.002023-03-248463Actual
17158107.142022-11-218428Actual
17730.002021-08-218473Budget
20193279.872023-02-218418Actual
669880.002022-01-218468Budget
507100.002021-08-218416Budget
289291.002021-10-228446Actual
3523787.002024-04-218466Actual
1848010.332022-12-2284112Actual
11501100.002022-06-218464Budget
2611177.002021-10-228415Actual
1482881.002022-09-218416Actual
1117490.002022-05-228468Budget
14019162.002022-08-218417Actual
967140.002022-04-218456Budget
2546423.102023-07-2284511Actual
30177164.412023-11-2184213Actual
215418.212023-03-2484112Actual
6962200.002022-02-218414Budget
245512.892023-06-2184212Actual
426116.002021-08-218465Actual
7102100.002022-02-218415Budget
11065200.002022-05-228418Budget
3791200.002021-11-218465Budget
4775153.002021-12-228464Actual
2993892.252023-11-2184411Actual
1632712.462022-10-2284511Actual
3059953.002023-12-228426Actual
2538311.402023-07-2284211Actual
27812189.062023-09-2184612Actual
9481100.002022-04-218416Budget
8692155.002022-03-248417Actual
2337639.062023-05-2284311Actual
2543729.482023-07-2284411Actual
2611843.002023-08-218456Actual
3140114.002021-10-228467Actual
12191200.002022-06-218418Budget
3127678.452023-12-2284113Actual
3668557.142024-05-2284211Actual
37034134.592024-05-2284613Actual
38241326.002024-07-228413Actual
1027230.002022-05-228473Budget
2535576.292023-07-2284111Actual
3118436.932023-12-2284212Actual
5650100.002022-01-218413Budget
31605235.002024-01-218415Actual
27049241.002023-09-218415Actual
4854200.002021-12-228415Budget
18817165.002023-01-218465Actual
1591549.002022-10-228456Actual
3512439.002024-04-218426Actual
888190.002022-03-248428Budget
27337272.002023-09-218417Actual
31335136.342023-12-2284613Actual
16126132.902022-10-228428Actual
7570200.002022-02-218417Budget
29175182.002023-11-218463Actual
3733147.002021-11-218415Actual
19810135.002023-02-218415Actual
2142247.572023-03-2484411Actual
1244166.002022-07-228463Actual
195429.272023-01-2184612Actual
15750143.002022-10-228465Actual
626280.002022-01-218446Budget
38454215.002024-07-228415Actual
31218162.462023-12-2284612Actual
12566193.002022-07-228414Actual
28234220.002023-10-228465Actual
1833433.742022-12-2284311Actual
8362138.002022-03-248416Actual
33552127.572024-02-2184213Actual
504246.002021-12-228426Actual
13725182.002022-08-218415Actual
3015057.392023-11-2184113Actual
33854209.002024-03-238415Actual
9867121.002022-04-218467Actual
32962115.002024-02-218466Actual
691529.002022-02-218473Actual
1725064.592022-11-2184111Actual
12049164.002022-06-218417Actual
1939326.292023-01-2184511Actual
31547206.002024-01-218464Actual
5977185.002022-01-218415Actual
28292118.002023-10-228416Actual
122592.002021-09-218463Actual
972873.002022-04-218466Actual
1898237.002023-01-218456Actual
65190.002021-08-218446Budget
1251842.002022-07-228473Actual
29260327.002023-11-218414Actual
36657178.422024-05-2284111Actual
795780.002022-03-248463Budget
952947.002022-04-218426Actual
10986153.002022-05-228467Actual
7569240.002022-02-218417Actual
1686724.002022-11-218426Actual
9205200.002022-04-218414Budget
1186474.002022-06-218446Actual
1727135.002021-09-218436Actual
5324142.002021-12-228417Actual
15025261.002022-09-218417Actual
1026114.722021-08-218428Actual
2494562.002023-07-228416Actual
3865467.002024-07-228456Actual
1830712.462022-12-2284211Actual
274897.002021-10-228416Actual
289390.002021-10-228446Budget
21750165.002023-04-218414Actual
25000109.002023-07-228436Actual
36975145.112024-05-2284113Actual
3218269.272021-10-228418Actual
728856.002022-02-218426Actual
6777137.002022-02-218413Actual
30982123.102023-12-2284111Actual
9792.002021-08-218463Actual
39039115.652024-07-2284411Actual
1005670.002022-04-218468Budget
24146158.002023-06-218467Actual
2656944.382023-08-2184611Actual
1795248.002022-12-228446Actual
23823162.002023-06-218415Actual
18221182.902022-12-228468Actual
1289736.002022-07-228426Actual
29764176.842023-11-218428Actual
2288125.002021-10-228413Actual
1990385.002023-02-218416Actual
205137.142023-02-2184112Actual
11439231.002022-06-218414Actual
7023200.002022-02-218464Budget
1411139.002021-09-218464Actual
36062433.002024-05-228414Actual
9204220.002022-04-218414Actual
28965129.482023-10-2284612Actual
15502364.002022-10-228413Actual
13430172.302022-07-228468Actual
2672064.412023-08-2184113Actual
8832200.002022-03-248418Budget
3177971.002024-01-218446Actual
35329254.002024-04-218467Actual
2831929.002023-10-228426Actual
6216100.002022-01-218436Budget
25142276.002023-07-228417Actual
4341100.002021-11-218418Budget
1750914.592022-11-2184612Actual
2021100.002021-09-218467Budget
3408578.002024-03-238466Actual
9264174.002022-04-218464Actual
11252100.002022-06-218413Budget
26837300.002023-09-218413Actual
15146126.842022-09-218428Actual
22252122.302023-04-218428Actual
1627331.612022-10-2284311Actual
17037196.002022-11-218417Actual
12629156.002022-07-228464Actual
3172535.002024-01-218426Actual
2004369.002023-02-218466Actual
2157413.532023-03-2484612Actual
22131184.002023-04-218417Actual
2296685.002023-05-228436Actual
9265200.002022-04-218464Budget
1662688.002022-11-218473Actual
214980.002021-09-218428Budget
194843.952023-01-2184112Actual
9401100.002022-04-218465Budget
391950.002021-11-218426Budget
579136.002022-01-218473Actual
1303968.002022-07-228456Actual
21665204.002023-04-218463Actual
1251930.002022-07-228473Budget
2952776.002023-11-218446Actual
1059790.002022-05-228416Budget
1636136.932022-10-2284611Actual
33641293.002024-03-238413Actual
893991.992022-03-248468Actual
27930211.782023-09-2184613Actual
8460100.002022-03-248436Budget
1485531.002022-09-218426Actual
14558204.002022-09-218463Actual
37861102.892024-06-2184311Actual
3517869.002024-04-218446Actual
3745299.002024-06-218436Actual
509198.002021-12-228436Actual
15060196.002022-09-218467Actual
10693100.002022-05-228436Budget
38957134.802024-07-2284111Actual
2728082.002023-09-218466Actual
23108196.002023-05-228417Actual
4201129.002021-11-218417Actual
391857.002021-11-218426Actual
37002164.412024-05-2284213Actual
2473236.002023-07-228473Actual
3224984.802024-01-2184611Actual
803430.002022-03-248473Budget
37628271.002024-06-218467Actual
6588220.782022-01-218418Actual
3405351.002024-03-238456Actual
1684098.002022-11-218416Actual
354436.002021-11-218473Actual
3106484.802023-12-2284411Actual
30924281.392023-12-228468Actual
9019100.002022-04-218413Budget
1630041.192022-10-2284411Actual
1523868.852022-09-2184111Actual
3373363.002024-03-238473Actual
14142117.752022-08-218428Actual
3035884.002023-12-228473Actual
21220346.542023-03-248418Actual
738570.002022-02-218446Budget
205403.952023-02-2184212Actual
5899100.002022-01-218464Budget
855362.002022-03-248456Actual
37714272.302024-06-218428Actual
4853190.002021-12-228415Actual
6447200.002022-01-218417Budget
38744355.002024-07-228417Actual
326780.002021-10-228428Budget
3343320.972024-02-2184212Actual
12299110.172022-06-218468Actual
9947325.332022-04-218418Actual
2765940.122023-09-2184511Actual
22166194.002023-04-218467Actual
34263245.032024-03-238428Actual
17566355.002022-12-228413Actual
55530.002021-08-218426Budget
3833354.002024-07-228473Actual
32636448.002024-02-218414Actual
425100.002021-08-218465Budget
2893122.042023-10-2284212Actual
17686147.002022-12-228414Actual
29353262.002023-11-218415Actual
3455592.252024-03-2384112Actual
1901483.002023-01-218466Actual
12993100.002022-07-228446Budget
1410100.002021-09-218464Budget
12769108.002022-07-228465Actual
7161135.002022-02-218465Actual
279730.002021-10-228426Budget
69747.002021-08-218456Actual
2777924.162023-09-2184212Actual
2022128.002021-09-218467Actual
35853148.622024-04-2184213Actual
25699240.002023-08-218413Actual
2998100.002021-10-228466Budget
23229135.932023-05-228428Actual
1739372.042022-11-2184611Actual
1284891.002022-07-228416Actual
16569180.002022-11-218463Actual
604100.002021-08-218436Budget
31156105.022023-12-2284112Actual
2606690.002023-08-218436Actual
27751116.722023-09-2184112Actual
10055138.962022-04-218468Actual
11438200.002022-06-218414Budget
25177198.002023-07-228467Actual
2134053.952023-03-2484111Actual
1895647.002023-01-218446Actual
10321200.002022-05-228414Budget
15537162.002022-10-228463Actual
1583517.002022-10-228426Actual
2881119.912023-10-2284511Actual
33231160.342024-02-2184111Actual
65072.002021-08-218446Actual
30514212.002023-12-228465Actual
2714086.002023-09-218416Actual
3673975.232024-05-2284411Actual
2541027.362023-07-2284311Actual
5511135.932021-12-228428Actual
738477.002022-02-218446Actual
3783427.362024-06-2184211Actual
17130264.722022-11-218418Actual
3325959.272024-02-2184211Actual
2878483.742023-10-2284411Actual
4994100.002021-12-228416Budget
13180200.002022-07-228417Budget
26333198.052023-08-218428Actual
2107086.002023-03-248466Actual
3558972.042024-04-2184411Actual
7241100.002022-02-218416Budget
28022222.002023-10-228463Actual
10596104.002022-05-228416Actual
32822127.002024-02-218416Actual
7897100.002022-03-248413Budget
11642100.002022-06-218465Budget
9807200.002022-04-218417Budget
838200.002021-08-218417Budget
10846103.002022-05-228466Actual
2399767.002023-06-218446Actual
1244070.002022-07-228463Budget
1993030.002023-02-218426Actual
17778110.002022-12-228415Actual
10459156.002022-05-228415Actual
33111352.602024-02-218418Actual
3573550.762024-04-2184212Actual
2475200.002021-10-228414Budget
188377.002021-09-218466Actual
22853108.002023-05-228465Actual
1429145.442022-08-2184311Actual
18605174.002023-01-218463Actual
2196127.002023-04-218426Actual
1496870.002022-09-218466Actual
3438237.992024-03-2384211Actual
28347146.002023-10-228436Actual

Generated 2024-09-20 03:48:26.735 UTC