[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 442   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002023-08-218463Actual
21989111.002023-04-218436Actual
915621.002022-04-218473Actual
3898563.532024-07-2284211Actual
3783427.362024-06-2184211Actual
458670.002021-12-228463Budget
102780.002021-08-218428Budget
9807200.002022-04-218417Budget
1725064.592022-11-2184111Actual
2305185.002023-05-228466Actual
897100.002021-08-218467Budget
2475200.002021-10-228414Budget
3638792.002024-05-228466Actual
1933917.782023-01-2184311Actual
4994100.002021-12-228416Budget
32551177.002024-02-218463Actual
1176862.002022-06-218426Actual
4995103.002021-12-228416Actual
225200.002021-08-218414Budget
5899100.002022-01-218464Budget
6588220.782022-01-218418Actual
34791323.002024-04-218413Actual
9019100.002022-04-218413Budget
3512439.002024-04-218426Actual
29643329.002023-11-218417Actual
5323200.002021-12-228417Budget
2749100.002021-10-228416Budget
32608107.002024-02-218473Actual
972873.002022-04-218466Actual
3742432.002024-06-218426Actual
3673975.232024-05-2284411Actual
6040142.002022-01-218465Actual
34734117.042024-03-2384613Actual
27930211.782023-09-2184613Actual
2039443.312023-02-2184411Actual
967140.002022-04-218456Budget
27605115.652023-09-2184311Actual
22252122.302023-04-218428Actual
3488379.002024-04-218473Actual
36189174.002024-05-228465Actual
1496870.002022-09-218466Actual
2579357.002023-08-218473Actual
28199229.002023-10-228415Actual
1621868.852022-10-2284111Actual
34702152.132024-03-2384213Actual
3224984.802024-01-2184611Actual
391950.002021-11-218426Budget
34296193.512024-03-238468Actual
2692986.002023-09-218473Actual
8460100.002022-03-248436Budget
1551100.002021-09-218465Budget
6962200.002022-02-218414Budget
3750462.002024-06-218456Actual
3290386.002024-02-218446Actual
1230090.002022-06-218468Budget
1686724.002022-11-218426Actual
32107149.702024-01-2184111Actual
37091396.002024-06-218413Actual
32962115.002024-02-218466Actual
23823162.002023-06-218415Actual
20135132.002023-02-218467Actual
14735168.002022-09-218415Actual
38489259.002024-07-228465Actual
25235317.752023-07-228418Actual
952850.002022-04-218426Budget
36062433.002024-05-228414Actual
3857453.002024-07-228426Actual
164465.012022-10-2284212Actual
26837300.002023-09-218413Actual
9018110.002022-04-218413Actual
803527.002022-03-248473Actual
3334794.382024-02-2184611Actual
205403.952023-02-2184212Actual
182138.002021-09-218456Actual
756100.002021-08-218466Budget
29798231.392023-11-218468Actual
2662812.462023-08-2184112Actual
3340590.122024-02-2184112Actual
37339208.002024-06-218465Actual
5383118.002021-12-228467Actual
1167100.002021-09-218413Budget
1310090.002022-07-228466Budget
3523787.002024-04-218466Actual
743240.002022-02-218456Budget
32822127.002024-02-218416Actual
2254915.652023-04-2184612Actual
164198.212022-10-2284112Actual
33019353.002024-02-218417Actual
265359.272023-08-2184511Actual
1836133.742022-12-2284411Actual
1535467.782022-09-2184611Actual
3733147.002021-11-218415Actual
17871100.002022-12-228416Actual
39220189.062024-07-2284612Actual
13180200.002022-07-228417Budget
3458335.872024-03-2384212Actual
1488396.002022-09-218436Actual
29295184.002023-11-218464Actual
29353262.002023-11-218415Actual
3561615.652024-04-2184511Actual
10517100.002022-05-228465Budget
2666213.532023-08-2184612Actual
738570.002022-02-218446Budget
294050.002021-10-228456Budget
893991.992022-03-248468Actual
565194.002022-01-218413Actual
1304060.002022-07-228456Budget
35707122.042024-04-2184112Actual
3592213.002021-11-218414Actual
55440.002021-08-218426Actual
289291.002021-10-228446Actual
2107086.002023-03-248466Actual
513853.002021-12-228446Actual
20193279.872023-02-218418Actual
962470.002022-04-218446Budget
33641293.002024-03-238413Actual
2763290.122023-09-2184411Actual
3553570.972024-04-2184211Actual
27049241.002023-09-218415Actual
234880.002021-10-228463Budget
2042126.292023-02-2184511Actual
1019580.002022-05-228463Actual
15502364.002022-10-228413Actual
1833433.742022-12-2284311Actual
12770100.002022-07-228465Budget
11865100.002022-06-218446Budget
23201240.482023-05-228418Actual
2432352.892023-06-2184111Actual
13665134.002022-08-218464Actual
195429.272023-01-2184612Actual
2096027.002023-03-248426Actual
6509161.002022-01-218467Actual
3373363.002024-03-238473Actual
33946116.002024-03-238416Actual
14054214.002022-08-218467Actual
1928468.852023-01-2184111Actual
26333198.052023-08-218428Actual
1172190.002022-06-218416Budget
2293819.002023-05-228426Actual
2334936.932023-05-2284211Actual
17566355.002022-12-228413Actual
3632876.002024-05-228446Actual
35768205.022024-04-2184612Actual
24675192.002023-07-228463Actual
26747208.272023-08-2184213Actual
23858143.002023-06-218465Actual
1426412.462022-08-2184211Actual
1789828.002022-12-228426Actual
2370236.002023-06-218473Actual
32049213.212024-01-218468Actual
579040.002022-01-218473Budget
36444367.002024-05-228417Actual
1939326.292023-01-2184511Actual
16569180.002022-11-218463Actual
15863102.002022-10-228436Actual
2757853.952023-09-2184211Actual
412290.002021-11-218466Budget
743133.002022-02-218456Actual
5838200.002022-01-218414Budget
3266102.602021-10-228428Actual
20254196.542023-02-218468Actual
6447200.002022-01-218417Budget
10321200.002022-05-228414Budget
2502660.002023-07-228446Actual
24146158.002023-06-218467Actual
12566193.002022-07-228414Actual
1186474.002022-06-218446Actual
346766.002021-11-218463Actual
162469.272022-10-2284211Actual
38865149.572024-07-228428Actual
2101200.002021-09-218418Budget
3558972.042024-04-2184411Actual
21750165.002023-04-218414Actual
3593200.002021-11-218414Budget
37628271.002024-06-218467Actual
35152114.002024-04-218436Actual
27458288.972023-09-218428Actual
16005218.002022-10-228417Actual
12993100.002022-07-228446Budget
11064251.092022-05-228418Actual
279730.002021-10-228426Budget
2765940.122023-09-2184511Actual
346670.002021-11-218463Budget
19226131.392023-01-218468Actual
9402168.002022-04-218465Actual
12946100.002022-07-228436Budget
3140114.002021-10-228467Actual
2724743.002023-09-218456Actual
177483.002021-09-218446Actual
13430172.302022-07-228468Actual
34177184.002024-03-238467Actual
9867121.002022-04-218467Actual
9481100.002022-04-218416Budget
2098899.002023-03-248436Actual
2535576.292023-07-2284111Actual
1990385.002023-02-218416Actual
69850.002021-08-218456Budget
19106234.002023-01-218467Actual
18690194.002023-01-218414Actual
30514212.002023-12-228465Actual
28610193.512023-10-228428Actual
978235.932021-08-218418Actual
17072142.002022-11-218467Actual
2343013.532023-05-2284511Actual
691430.002022-02-218473Budget
11065200.002022-05-228418Budget
1552114.002021-09-218465Actual
21631268.002023-04-218413Actual
2991196.512023-11-2184311Actual
3747892.002024-06-218446Actual
35039162.002024-04-218465Actual
1493550.002022-09-218456Actual
14558204.002022-09-218463Actual
1387570.002022-08-218436Actual
3328665.652024-02-2184311Actual
1191139.002022-06-218456Actual
3509784.002024-04-218416Actual
33467141.192024-02-2184612Actual
12191200.002022-06-218418Budget
9868100.002022-04-218467Budget
1750914.592022-11-2184612Actual
245247.142023-06-2184112Actual
3005823.102023-11-2184212Actual
401491.002021-11-218446Actual
214980.002021-09-218428Budget
3862867.002024-07-228446Actual
20841155.002023-03-248415Actual
25951180.002023-08-218465Actual
8833199.572022-03-248418Actual
1801069.002022-12-228466Actual
37246288.002024-06-218464Actual
10986153.002022-05-228467Actual
1191260.002022-06-218456Budget
18188117.752022-12-228428Actual
2538311.402023-07-2284211Actual
1197090.002022-06-218466Budget
11252100.002022-06-218413Budget
30982123.102023-12-2284111Actual
12379100.002022-07-228413Budget
3564995.442024-04-2184611Actual
14770102.002022-09-218465Actual
13725182.002022-08-218415Actual
571370.002022-01-218463Budget
967236.002022-04-218456Actual
224180.002021-08-218414Actual
31392356.002024-01-218413Actual
3603460.002024-05-228473Actual
7897100.002022-03-248413Budget
17601202.002022-12-228463Actual
2405555.002023-06-218466Actual
18817165.002023-01-218465Actual
14176145.022022-08-218468Actual
354436.002021-11-218473Actual
17158107.142022-11-218428Actual
2606690.002023-08-218436Actual
1893094.002023-01-218436Actual
31218162.462023-12-2284612Actual
144365.012022-08-2184212Actual
28903105.022023-10-2284112Actual
28644178.362023-10-228468Actual
38687103.002024-07-228466Actual
507100.002021-08-218416Budget
3218997.572024-01-2184411Actual
26872252.002023-09-218463Actual
12769108.002022-07-228465Actual
18221182.902022-12-228468Actual
4341100.002021-11-218418Budget
354540.002021-11-218473Budget
3106484.802023-12-2284411Actual
9205200.002022-04-218414Budget
26305484.422023-08-218418Actual
2923282.002023-11-218473Actual
30890179.872023-12-228428Actual
4916145.002021-12-228465Actual
2340347.572023-05-2284411Actual
2299252.002023-05-228446Actual
11580182.002022-06-218415Actual
972980.002022-04-218466Budget
215418.212023-03-2484112Actual
12628100.002022-07-228464Budget
130218.002021-09-218473Actual
1026114.722021-08-218428Actual
2998100.002021-10-228466Budget
1526611.402022-09-2184211Actual
183889.272022-12-2284511Actual
8362138.002022-03-248416Actual
2148134.422021-09-218428Actual
38068205.022024-06-2184612Actual
22166194.002023-04-218467Actual
16160211.692022-10-228468Actual
3968100.002021-11-218436Budget
1350180.002021-09-218414Actual
795780.002022-03-248463Budget
33584206.522024-02-2184613Actual
3440985.872024-03-2384311Actual
1139130.002022-06-218473Budget
3101036.932023-12-2284211Actual
2394315.002023-06-218426Actual
1336980.002022-07-228428Budget
907974.002022-04-218463Actual
65072.002021-08-218446Actual
1410100.002021-09-218464Budget
289390.002021-10-228446Budget
36479249.002024-05-228467Actual
20663196.002023-03-248463Actual
1284891.002022-07-228416Actual
167844.002021-09-218426Actual
9401100.002022-04-218465Budget
31156105.022023-12-2284112Actual
30479221.002023-12-228415Actual
25856161.002023-08-218464Actual
2391699.002023-06-218416Actual
6589100.002022-01-218418Budget
1842242.252022-12-2284611Actual
35387410.182024-04-218418Actual
1684098.002022-11-218416Actual
28702165.662023-10-2284111Actual
795678.002022-03-248463Actual
2093369.002023-03-248416Actual
3918650.762024-07-2284212Actual
406250.002021-11-218456Budget
3739799.002024-06-218416Actual
1689590.002022-11-218436Actual
781770.002022-02-218468Budget
626280.002022-01-218446Budget
3118436.932023-12-2284212Actual
2497218.002023-07-228426Actual
1176940.002022-06-218426Budget
10459156.002022-05-228415Actual
2958684.002023-11-218466Actual
391857.002021-11-218426Actual
7338117.002022-02-218436Actual
2239839.062023-04-2184311Actual
28141201.002023-10-228464Actual
22131184.002023-04-218417Actual
2728082.002023-09-218466Actual
1998461.002023-02-218446Actual
31427180.002024-01-218463Actual
16747160.002022-11-218415Actual
1396076.002022-08-218466Actual
38361395.002024-07-228414Actual
34675134.592024-03-2384113Actual
452694.002021-12-228413Actual
7162100.002022-02-218465Budget
32671264.002024-02-218464Actual
20783125.002023-03-248464Actual
22726189.002023-05-228414Actual
6697132.902022-01-218468Actual
18724120.002023-01-218464Actual
29175182.002023-11-218463Actual
2437831.612023-06-2184311Actual
2210145.022021-09-218468Actual
10381116.002022-05-228464Actual
34001123.002024-03-238436Actual
1962200.002021-09-218417Budget
35329254.002024-04-218467Actual
16098305.632022-10-228418Actual
33525122.312024-02-2184113Actual
29972102.892023-11-2184611Actual
12707189.002022-07-228415Actual
29388189.002023-11-218465Actual
25916208.002023-08-218415Actual
1429145.442022-08-2184311Actual
33053236.002024-02-218467Actual
34911403.002024-04-218414Actual
1251930.002022-07-228473Budget
6215120.002022-01-218436Actual
20748218.002023-03-248414Actual
1435145.442022-08-2184611Actual
3177971.002024-01-218446Actual
3139100.002021-10-228467Budget
188377.002021-09-218466Actual
2893122.042023-10-2284212Actual
30421273.002023-12-228464Actual
30030103.952023-11-2184112Actual
518557.002021-12-228456Actual
24852122.002023-07-228415Actual
2139550.762023-03-2484311Actual
4712196.002021-12-228414Actual
1730530.552022-11-2184311Actual
274897.002021-10-228416Actual
2301860.002023-05-228456Actual
27372223.002023-09-218467Actual
22761101.002023-05-228464Actual
3668557.142024-05-2284211Actual
1244166.002022-07-228463Actual
1351200.002021-09-218414Budget
28582492.002023-10-228418Actual
6776100.002022-02-218413Budget
10460200.002022-05-228415Budget
37686385.942024-06-218418Actual
22853108.002023-05-228465Actual
37748261.692024-06-218468Actual
182250.002021-09-218456Budget
37211424.002024-06-218414Actual
31895316.002024-01-218417Actual
16126132.902022-10-228428Actual
2288125.002021-10-228413Actual
33173219.272024-02-218468Actual
5977185.002022-01-218415Actual
326780.002021-10-228428Budget
630942.002022-01-218456Actual
33796204.002024-03-238464Actual
27751116.722023-09-2184112Actual
293951.002021-10-228456Actual
16654222.002022-11-218414Actual
26210270.002023-08-218417Actual
22606309.002023-05-228413Actual
21220346.542023-03-248418Actual
29083132.832023-10-2284613Actual
38396200.002024-07-228464Actual
25821232.002023-08-218414Actual
603112.002021-08-218436Actual
10596104.002022-05-228416Actual
2402357.002023-06-218456Actual
8142155.002022-03-248464Actual
12567200.002022-07-228414Budget
9947325.332022-04-218418Actual
518650.002021-12-228456Budget
17813144.002022-12-228465Actual
194843.952023-01-2184112Actual
23108196.002023-05-228417Actual
2839960.002023-10-228456Actual
962568.002022-04-218446Actual
1692164.002022-11-218446Actual
28234220.002023-10-228465Actual
17926112.002022-12-228436Actual
18782108.002023-01-218415Actual
32399127.572024-01-2184113Actual
1376097.002022-08-218465Actual
8221100.002022-03-248415Budget
2355311.402023-05-2284612Actual
2237130.552023-04-2184211Actual
2843299.002023-10-228466Actual
3408578.002024-03-238466Actual
855440.002022-03-248456Budget
1490200.002021-09-218415Budget
775790.002022-02-218428Budget
34617174.172024-03-2384612Actual
39278106.522024-07-2284113Actual
10740105.002022-05-228446Actual
30386326.002023-12-228414Actual
6119100.002022-01-218416Budget
14643187.002022-09-218414Actual
11720108.002022-06-218416Actual
15146126.842022-09-218428Actual
2057113.532023-02-2184612Actual
1795248.002022-12-228446Actual
2201564.002023-04-218446Actual
1662688.002022-11-218473Actual
9946200.002022-04-218418Budget
1392743.002022-08-218456Actual
4261100.002021-11-218467Budget
29050201.262023-10-2284213Actual
11113128.362022-05-228428Actual
1523868.852022-09-2184111Actual
256148.212023-07-2284612Actual
2508581.002023-07-228466Actual
36247135.002024-05-228416Actual
27082162.002023-09-218465Actual
3734200.002021-11-218415Budget
2831929.002023-10-228426Actual
35943252.002024-05-228413Actual
7241100.002022-02-218416Budget
35507120.972024-04-2184111Actual
32341153.952024-01-2184612Actual
33761316.002024-03-238414Actual
1244070.002022-07-228463Budget
205137.142023-02-2184112Actual
3871100.002021-11-218416Budget
19633182.002023-02-218463Actual
31753125.002024-01-218436Actual
19164396.542023-01-218418Actual
1739372.042022-11-2184611Actual
952947.002022-04-218426Actual
3446328.422024-03-2384511Actual
33676168.002024-03-238463Actual
2722195.002023-09-218446Actual
12190201.082022-06-218418Actual
22819145.002023-05-228415Actual
1485531.002022-09-218426Actual
2435123.102023-06-2184211Actual
30266373.002023-12-228413Actual
3685682.682024-05-2284112Actual
177590.002021-09-218446Budget
3901263.532024-07-2284311Actual
406149.002021-11-218456Actual
17730.002021-08-218473Budget
24112211.002023-06-218417Actual
3065360.002023-12-228446Actual
1019470.002022-05-228463Budget
2884582.682023-10-2284611Actual
28292118.002023-10-228416Actual
1490957.002022-09-218446Actual
8283100.002022-03-248465Budget
3812697.742024-06-2184113Actual
2611177.002021-10-228415Actual
12378107.002022-07-228413Actual
1086107.142021-08-218468Actual
17625.002021-08-218473Actual
16040198.002022-10-228467Actual
30769315.002023-12-228417Actual
841150.002022-03-248426Budget
557180.002021-12-228468Budget
8083200.002022-03-248414Budget
12708200.002022-07-228415Budget
37594304.002024-06-218417Actual
2022128.002021-09-218467Actual
6216100.002022-01-218436Budget
37806114.592024-06-2184111Actual
18570380.002023-01-218413Actual
36096241.002024-05-228464Actual
401580.002021-11-218446Budget
365147.002021-08-218415Actual
17130264.722022-11-218418Actual
27897204.762023-09-2184213Actual
31929280.002024-01-218467Actual
15025261.002022-09-218417Actual
8753100.002022-03-248467Budget
242631.002021-10-228473Actual
9994179.872022-04-218428Actual
2289100.002021-10-228413Budget
894070.002022-03-248468Budget
32015226.842024-01-218428Actual
19810135.002023-02-218415Actual
2204139.002023-04-218456Actual
1632712.462022-10-2284511Actual
10741100.002022-05-228446Budget
3292943.002024-02-218456Actual
38184239.852024-06-2184613Actual
2875773.102023-10-2284311Actual
2549760.332023-07-2284611Actual
1797831.002022-12-228456Actual
2846100.002021-10-228436Budget
444780.002021-11-218468Budget
8832200.002022-03-248418Budget
3679882.682024-05-2284611Actual
2494562.002023-07-228416Actual
29501136.002023-11-218436Actual
167930.002021-09-218426Budget
242730.002021-10-228473Budget
34142333.002024-03-238417Actual
23730195.002023-06-218414Actual
1482881.002022-09-218416Actual
3582671.432024-04-2184113Actual
21282146.542023-03-248468Actual
3833354.002024-07-228473Actual
1636136.932022-10-2284611Actual
33888239.002024-03-238465Actual
1882100.002021-09-218466Budget
220990.002021-09-218468Budget
898119.002021-08-218467Actual
37714272.302024-06-218428Actual
5650100.002022-01-218413Budget
2172236.002023-04-218473Actual
29856165.662023-11-2184111Actual
29736425.332023-11-218418Actual
9344100.002022-04-218415Budget
2196127.002023-04-218426Actual
14524252.002022-09-218413Actual
2993892.252023-11-2184411Actual
738477.002022-02-218446Actual
749180.002022-02-218466Budget
7337100.002022-02-218436Budget
4915200.002021-12-228465Budget
1411139.002021-09-218464Actual
4774100.002021-12-228464Budget
3967124.002021-11-218436Actual
19718158.002023-02-218414Actual
2337639.062023-05-2284311Actual
5463100.002021-12-228418Budget
1830712.462022-12-2284211Actual
2944696.002023-11-218416Actual
616645.002022-01-218426Actual
1223984.422022-06-218428Actual
1467794.002022-09-218464Actual
15657125.002022-10-228464Actual
1360379.002022-08-218473Actual
3854788.002024-07-228416Actual
366200.002021-08-218415Budget
3067949.002023-12-228456Actual
1993030.002023-02-218426Actual
3183889.002024-01-218466Actual
34497149.702024-03-2384611Actual
8222160.002022-03-248415Actual
3221631.612024-01-2184511Actual
2458310.332023-06-2184612Actual
7756104.112022-02-218428Actual
789696.002022-03-248413Actual
2777924.162023-09-2184212Actual
15715125.002022-10-228415Actual
35977205.002024-05-228463Actual
164778.212022-10-2284612Actual
2346356.082023-05-2284611Actual
4527100.002021-12-228413Budget
19752101.002023-02-218464Actual
29764176.842023-11-218428Actual
13368128.362022-07-228428Actual
6777137.002022-02-218413Actual
2543729.482023-07-2284411Actual
3671276.292024-05-2284311Actual
1064440.002022-05-228426Budget
12112113.002022-06-218467Actual
31605235.002024-01-218415Actual
2656944.382023-08-2184611Actual
1111280.002022-05-228428Budget
2642690.122023-08-2184111Actual
1887560.002023-01-218416Actual
426116.002021-08-218465Actual
504350.002021-12-228426Budget
235219.272023-05-2284112Actual
3325959.272024-02-2184211Actual
2546423.102023-07-2284511Actual
9204220.002022-04-218414Actual
13544217.002022-08-218463Actual
3791513.532024-06-2184511Actual
850665.002022-03-248446Actual
8143200.002022-03-248464Budget
4775153.002021-12-228464Actual
25177198.002023-07-228467Actual
781895.022022-02-218468Actual
2541027.362023-07-2284311Actual
1727823.102022-11-2184211Actual
3865467.002024-07-228456Actual
10926200.002022-05-228417Budget
2242548.632023-04-2184411Actual
2533130.002021-10-228464Actual
2878483.742023-10-2284411Actual
2837378.002023-10-228446Actual
2193464.002023-04-218416Actual
3573550.762024-04-2184212Actual
35886141.612024-04-2184613Actual
1594869.002022-10-228466Actual
2034020.972023-02-2184211Actual
2269875.002023-05-228473Actual
13631137.002022-08-218414Actual
1078860.002022-05-228456Budget
39039115.652024-07-2284411Actual
850770.002022-03-248446Budget
23610278.002023-06-218413Actual
37861102.892024-06-2184311Actual
2672064.412023-08-2184113Actual
36975145.112024-05-2284113Actual
17720120.002022-12-228464Actual
10380100.002022-05-228464Budget
37304259.002024-06-218415Actual
3397336.002024-03-238426Actual
38899195.022024-07-228468Actual
3015057.392023-11-2184113Actual
1995897.002023-02-218436Actual
2045541.192023-02-2184611Actual
10925164.002022-05-228417Actual
39305210.032024-07-2284213Actual
55530.002021-08-218426Budget
2612200.002021-10-228415Budget
163094.002021-09-218416Actual
7101130.002022-02-218415Actual
13509294.002022-08-218413Actual
4713200.002021-12-228414Budget
36154275.002024-05-228415Actual
13321243.512022-07-228418Actual

Generated 2024-09-20 13:21:49.515 UTC