[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 443   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-01-118464Actual
2142247.572023-05-1484411Actual
2096027.002023-05-148426Actual
1993030.002023-04-138426Actual
27049241.002023-11-118415Actual
6216100.002022-03-138436Budget
36657178.422024-07-1284111Actual
3671276.292024-07-1284311Actual
33946116.002024-05-138416Actual
1360379.002022-10-118473Actual
25951180.002023-10-118465Actual
1117490.002022-07-128468Budget
789696.002022-05-148413Actual
7570200.002022-04-138417Budget
513980.002022-02-118446Budget
1544514.592022-11-1184612Actual
3870110.002022-01-118416Actual
4775153.002022-02-118464Actual
2340347.572023-07-1284411Actual
33053236.002024-04-128467Actual
3373363.002024-05-138473Actual
391950.002022-01-118426Budget
31753125.002024-03-128436Actual
2749100.002021-12-128416Budget
34702152.132024-05-1384213Actual
3101036.932024-02-1184211Actual
28199229.002023-12-128415Actual
6040142.002022-03-138465Actual
1223880.002022-08-118428Budget
669880.002022-03-138468Budget
2546423.102023-09-1184511Actual
3638792.002024-07-128466Actual
1961160.002021-11-118417Actual
234963.002021-12-128463Actual
2293819.002023-07-128426Actual
19718158.002023-04-138414Actual
22853108.002023-07-128465Actual
4262147.002022-01-118467Actual
2473236.002023-09-118473Actual
10986153.002022-07-128467Actual
1131377.002022-08-118463Actual
3803419.912024-08-1184212Actual
1059790.002022-07-128416Budget
36247135.002024-07-128416Actual
2991196.512024-01-1184311Actual
663790.002022-03-138428Budget
504350.002022-02-118426Budget
3139100.002021-12-128467Budget
2839960.002023-12-128456Actual
1692164.002023-01-118446Actual
55530.002021-10-118426Budget
19633182.002023-04-138463Actual
683680.002022-04-138463Budget
8362138.002022-05-148416Actual
8363100.002022-05-148416Budget
5092100.002022-02-118436Budget
9947325.332022-06-118418Actual
2606690.002023-10-118436Actual
7023200.002022-04-138464Budget
2134053.952023-05-1484111Actual
37100.002021-10-118413Budget
32551177.002024-04-128463Actual
3405100.002022-01-118413Budget
2210145.022021-11-118468Actual
22819145.002023-07-128415Actual
34142333.002024-05-138417Actual
122592.002021-11-118463Actual
33467141.192024-04-1284612Actual
163094.002021-11-118416Actual
5324142.002022-02-118417Actual
215418.212023-05-1484112Actual
2437831.612023-08-1184311Actual
3668557.142024-07-1284211Actual
7161135.002022-04-138465Actual
10985100.002022-07-128467Budget
756100.002021-10-118466Budget
10693100.002022-07-128436Budget
3065360.002024-02-118446Actual
31156105.022024-02-1184112Actual
14142117.752022-10-118428Actual
3071275.002024-02-118466Actual
25856161.002023-10-118464Actual
36917131.612024-07-1284612Actual
29856165.662024-01-1184111Actual
1532044.382022-11-1184411Actual
3561615.652024-06-1184511Actual
31698108.002024-03-128416Actual
3898563.532024-09-1184211Actual
28702165.662023-12-1284111Actual
2201564.002023-06-118446Actual
26366187.452023-10-118468Actual
972873.002022-06-118466Actual
3632876.002024-07-128446Actual
33854209.002024-05-138415Actual
22166194.002023-06-118467Actual
6263101.002022-03-138446Actual
2299252.002023-07-128446Actual
30301210.002024-02-118463Actual
24204270.782023-08-118418Actual
2765940.122023-11-1184511Actual
144098.212022-10-1184112Actual
17625.002021-10-118473Actual
3688420.972024-07-1284212Actual
775790.002022-04-138428Budget
952947.002022-06-118426Actual
36444367.002024-07-128417Actual
24232146.542023-08-118428Actual
3340590.122024-04-1284112Actual
31605235.002024-03-128415Actual
2579357.002023-10-118473Actual
2239839.062023-06-1184311Actual
2993892.252024-01-1184411Actual
1797831.002023-02-118456Actual
10135100.002022-07-128413Budget
1197178.002022-08-118466Actual
2787067.922023-11-1184113Actual
26837300.002023-11-118413Actual
2355311.402023-07-1284612Actual
1435145.442022-10-1184611Actual
8082218.002022-05-148414Actual
2999116.002021-12-128466Actual
616750.002022-03-138426Budget
1750914.592023-01-1184612Actual
17130264.722023-01-118418Actual
27751116.722023-11-1184112Actual
1167100.002021-11-118413Budget
36154275.002024-07-128415Actual
2479486.002023-09-118464Actual
518650.002022-02-118456Budget
1384725.002022-10-118426Actual
2988436.932024-01-1184211Actual
11818117.002022-08-118436Actual
37339208.002024-08-118465Actual
30092150.762024-01-1184612Actual
195115.012023-03-1384212Actual
31335136.342024-02-1184613Actual
33676168.002024-05-138463Actual
19071233.002023-03-138417Actual
5383118.002022-02-118467Actual
13241100.002022-09-118467Budget
23263131.392023-07-128468Actual
28524213.002023-12-128467Actual
195429.272023-03-1384612Actual
35004297.002024-06-118415Actual
6588220.782022-03-138418Actual
33641293.002024-05-138413Actual
2443211.402023-08-1184511Actual
5572123.812022-02-118468Actual
255557.142023-09-1184112Actual
3523787.002024-06-118466Actual
4340184.422022-01-118418Actual
7102100.002022-04-138415Budget
2846100.002021-12-128436Budget
11113128.362022-07-128428Actual
21220346.542023-05-148418Actual
265359.272023-10-1184511Actual
38602138.002024-09-118436Actual
1833433.742023-02-1184311Actual
188377.002021-11-118466Actual
691529.002022-04-138473Actual
55440.002021-10-118426Actual
23730195.002023-08-118414Actual
12112113.002022-08-118467Actual
167930.002021-11-118426Budget
289390.002021-12-128446Budget
1350180.002021-11-118414Actual
16126132.902022-12-128428Actual
2843299.002023-12-128466Actual
17192163.212023-01-118468Actual
2242548.632023-06-1184411Actual
3438237.992024-05-1384211Actual
5978200.002022-03-138415Budget
37034134.592024-07-1284613Actual
1027230.002022-07-128473Budget
1139130.002022-08-118473Budget
10596104.002022-07-128416Actual
37714272.302024-08-118428Actual
11641164.002022-08-118465Actual
22224251.092023-06-118418Actual
15537162.002022-12-128463Actual
1490200.002021-11-118415Budget
33173219.272024-04-128468Actual
33139172.302024-04-128428Actual
16569180.002023-01-118463Actual
37628271.002024-08-118467Actual
205403.952023-04-1384212Actual
2831929.002023-12-128426Actual
803430.002022-05-148473Budget
26333198.052023-10-118428Actual
1411139.002021-11-118464Actual
6448240.002022-03-138417Actual
7756104.112022-04-138428Actual
3792185.002022-01-118465Actual
36479249.002024-07-128467Actual
1191260.002022-08-118456Budget
1901483.002023-03-138466Actual
1446711.402022-10-1184612Actual
5384100.002022-02-118467Budget
12049164.002022-08-118417Actual
3292943.002024-04-128456Actual
2139550.762023-05-1484311Actual
18570380.002023-03-138413Actual
1789828.002023-02-118426Actual
38899195.022024-09-118468Actual
3458335.872024-05-1384212Actual
631050.002022-03-138456Budget
36599184.422024-07-128468Actual
3509784.002024-06-118416Actual
7709193.512022-04-138418Actual
4201129.002022-01-118417Actual
37537104.002024-08-118466Actual
30862542.002024-02-118418Actual
33584206.522024-04-1284613Actual
3218269.272021-12-128418Actual
14114301.092022-10-118418Actual
2541027.362023-09-1184311Actual
18690194.002023-03-138414Actual
2502660.002023-09-118446Actual
9994179.872022-06-118428Actual
1426412.462022-10-1184211Actual
29501136.002024-01-118436Actual
245247.142023-08-1184112Actual
18221182.902023-02-118468Actual
978235.932021-10-118418Actual
4915200.002022-02-118465Budget
401491.002022-01-118446Actual
30982123.102024-02-1184111Actual
27605115.652023-11-1184311Actual
34177184.002024-05-138467Actual
26210270.002023-10-118417Actual
8284116.002022-05-148465Actual
214980.002021-11-118428Budget
907974.002022-06-118463Actual
33796204.002024-05-138464Actual
2337639.062023-07-1284311Actual
2101200.002021-11-118418Budget
3325959.272024-04-1284211Actual
1662688.002023-01-118473Actual
37948105.022024-08-1184611Actual
1086107.142021-10-118468Actual
28107444.002023-12-128414Actual
1431831.612022-10-1184411Actual
803527.002022-05-148473Actual
26991204.002023-11-118464Actual
10321200.002022-07-128414Budget
1166129.002021-11-118413Actual
16782164.002023-01-118465Actual
30177164.412024-01-1184213Actual
691430.002022-04-138473Budget
21248176.842023-05-148428Actual
7630169.002022-04-138467Actual
22761101.002023-07-128464Actual
32107149.702024-03-1284111Actual
4713200.002022-02-118414Budget
12708200.002022-09-118415Budget
242730.002021-12-128473Budget
13180200.002022-09-118417Budget
2532100.002021-12-128464Budget
1580888.002022-12-128416Actual
3627432.002024-07-128426Actual
31547206.002024-03-128464Actual
256148.212023-09-1184612Actual
2042126.292023-04-1384511Actual
12050200.002022-08-118417Budget
27930211.782023-11-1184613Actual
13179148.002022-09-118417Actual
2435123.102023-08-1184211Actual
1893094.002023-03-138436Actual
7240118.002022-04-138416Actual
3077222.002021-12-128417Actual
9808192.002022-06-118417Actual
5899100.002022-03-138464Budget
10518123.002022-07-128465Actual
24675192.002023-09-118463Actual
504246.002022-02-118426Actual
3059953.002024-02-118426Actual
2343013.532023-07-1284511Actual
2662812.462023-10-1184112Actual
14558204.002022-11-118463Actual
21282146.542023-05-148468Actual
30769315.002024-02-118417Actual
9401100.002022-06-118465Budget
2291177.002023-07-128416Actual
2204139.002023-06-118456Actual
27897204.762023-11-1184213Actual
31303132.832024-02-1184213Actual
5511135.932022-02-118428Actual
3833354.002024-09-118473Actual
2538311.402023-09-1184211Actual
21876105.002023-06-118465Actual
4388157.142022-01-118428Actual
32671264.002024-04-128464Actual
31895316.002024-03-128417Actual
32729257.002024-04-128415Actual
2370236.002023-08-118473Actual
35707122.042024-06-1184112Actual
19845117.002023-04-138465Actual
3326140.482021-12-128468Actual
1084790.002022-07-128466Budget
7337100.002022-04-138436Budget
31987411.692024-03-128418Actual
20783125.002023-05-148464Actual
17158107.142023-01-118428Actual
9018110.002022-06-118413Actual
38744355.002024-09-118417Actual
2475200.002021-12-128414Budget
36302125.002024-07-128436Actual
3603460.002024-07-128473Actual
17720120.002023-02-118464Actual
962568.002022-06-118446Actual
3654100.002022-01-118464Budget
39158113.532024-09-1184112Actual
38276179.002024-09-118463Actual
907880.002022-06-118463Budget
13544217.002022-10-118463Actual
2022128.002021-11-118467Actual
24265211.692023-08-118468Actual
21162153.002023-05-148467Actual
3067949.002024-02-118456Actual
507100.002021-10-118416Budget
4261100.002022-01-118467Budget
6510100.002022-03-138467Budget
15118334.422022-11-118418Actual
25000109.002023-09-118436Actual
23610278.002023-08-118413Actual
32459118.802024-03-1284613Actual
1928468.852023-03-1384111Actual
9481100.002022-06-118416Budget
841150.002022-05-148426Budget
466540.002022-02-118473Budget
2722195.002023-11-118446Actual
38184239.852024-08-1184613Actual
23108196.002023-07-128417Actual
1866241.002023-03-138473Actual
2288125.002021-12-128413Actual
2944696.002024-01-118416Actual
36975145.112024-07-1284113Actual
2494562.002023-09-118416Actual
25142276.002023-09-118417Actual
444780.002022-01-118468Budget
27430357.152023-11-118418Actual
39039115.652024-09-1184411Actual
7338117.002022-04-138436Actual
35943252.002024-07-128413Actual
34263245.032024-05-138428Actual
8459120.002022-05-148436Actual
37861102.892024-08-1184311Actual
2612200.002021-12-128415Budget
366200.002021-10-118415Budget
7629100.002022-04-138467Budget
28022222.002023-12-128463Actual
13368128.362022-09-118428Actual
2269875.002023-07-128473Actual
3517869.002024-06-118446Actual
1382097.002022-10-118416Actual
1795248.002023-02-118446Actual
4527100.002022-02-118413Budget
12379100.002022-09-118413Budget
3405351.002024-05-138456Actual
412290.002022-01-118466Budget
37091396.002024-08-118413Actual
1223984.422022-08-118428Actual
9343136.002022-06-118415Actual
30890179.872024-02-118428Actual
1727135.002021-11-118436Actual
29023106.522023-12-1284113Actual
9868100.002022-06-118467Budget
24112211.002023-08-118417Actual
26245208.002023-10-118467Actual
23645151.002023-08-118463Actual
11253140.002022-08-118413Actual
12629156.002022-09-118464Actual
2724743.002023-11-118456Actual
11501100.002022-08-118464Budget
174515.012023-01-1184112Actual
35977205.002024-07-128463Actual
346766.002022-01-118463Actual
1244070.002022-09-118463Budget
22641168.002023-07-128463Actual
34354196.512024-05-1384111Actual
8222160.002022-05-148415Actual
30572112.002024-02-118416Actual
11642100.002022-08-118465Budget
38454215.002024-09-118415Actual
32516293.002024-04-128413Actual
182250.002021-11-118456Budget
2144910.332023-05-1484511Actual
20628333.002023-05-148413Actual
743240.002022-04-138456Budget
1848010.332023-02-1184112Actual
2446676.292023-08-1184611Actual
579136.002022-03-138473Actual
1387570.002022-10-118436Actual
3334794.382024-04-1284611Actual
11439231.002022-08-118414Actual
1467794.002022-11-118464Actual
33525122.312024-04-1284113Actual
1936634.802023-03-1384411Actual
294050.002021-12-128456Budget
29972102.892024-01-1184611Actual
3967124.002022-01-118436Actual
9578100.002022-06-118436Budget
3148477.002024-03-128473Actual
8283100.002022-05-148465Budget
22726189.002023-07-128414Actual
466436.002022-02-118473Actual
1496870.002022-11-118466Actual
1485531.002022-11-118426Actual
69850.002021-10-118456Budget
22131184.002023-06-118417Actual
1801069.002023-02-118466Actual
5463100.002022-02-118418Budget
1630041.192022-12-1284411Actual
1895647.002023-03-138446Actual
2346356.082023-07-1284611Actual
13631137.002022-10-118414Actual
616645.002022-03-138426Actual
6963180.002022-04-138414Actual
220990.002021-11-118468Budget
2157413.532023-05-1484612Actual
31098107.142024-02-1184611Actual
37126263.002024-08-118463Actual
354436.002022-01-118473Actual
636890.002022-03-138466Budget
130218.002021-11-118473Actual
406149.002022-01-118456Actual
391857.002022-01-118426Actual
12191200.002022-08-118418Budget
1289736.002022-09-118426Actual
5462311.692022-02-118418Actual
1310187.002022-09-118466Actual
1429145.442022-10-1184311Actual
979200.002021-10-118418Budget
1526611.402022-11-1184211Actual
1632712.462022-12-1284511Actual
31218162.462024-02-1184612Actual
12769108.002022-09-118465Actual
15715125.002022-12-128415Actual
15750143.002022-12-128465Actual
34946249.002024-06-118464Actual
2440547.572023-08-1184411Actual
3800673.102024-08-1184112Actual
23823162.002023-08-118415Actual
27812189.062023-11-1184612Actual
2837378.002023-12-128446Actual
6447200.002022-03-138417Budget
1078762.002022-07-128456Actual
1765835.002023-02-118473Actual
17566355.002023-02-118413Actual
4994100.002022-02-118416Budget
3005823.102024-01-1184212Actual
25263158.662023-09-118428Actual
749180.002022-04-138466Budget
2148134.422021-11-118428Actual
1890233.002023-03-138426Actual
2875773.102023-12-1284311Actual
2172236.002023-06-118473Actual
509198.002022-02-118436Actual
17037196.002023-01-118417Actual
2100219.272021-11-118418Actual
34826191.002024-06-118463Actual
4341100.002022-01-118418Budget
33111352.602024-04-128418Actual
6962200.002022-04-138414Budget
17778110.002023-02-118415Actual
4916145.002022-02-118465Actual
9792.002021-10-118463Actual
27550159.272023-11-1184111Actual
626280.002022-03-138446Budget
962470.002022-06-118446Budget
1303968.002022-09-118456Actual
557180.002022-02-118468Budget
551090.002022-02-118428Budget
11065200.002022-07-128418Budget
9480123.002022-06-118416Actual
1176940.002022-08-118426Budget
1698088.002023-01-118466Actual
2692986.002023-11-118473Actual
29678237.002024-01-118467Actual
1995897.002023-04-138436Actual
915730.002022-06-118473Budget
29050201.262023-12-1284213Actual
3783427.362024-08-1184211Actual
3331360.332024-04-1284411Actual
16654222.002023-01-118414Actual
20748218.002023-05-148414Actual
20221146.542023-04-138428Actual
154127.142022-11-1184112Actual
2402357.002023-08-118456Actual
20875161.002023-05-148465Actual
3865467.002024-09-118456Actual
3328665.652024-04-1284311Actual
438990.002022-01-118428Budget
20135132.002023-04-138467Actual
38361395.002024-09-118414Actual
795678.002022-05-148463Actual
10381116.002022-07-128464Actual
32341153.952024-03-1284612Actual
2458310.332023-08-1184612Actual
9265200.002022-06-118464Budget
636967.002022-03-138466Actual
2881119.912023-12-1284511Actual
3718380.002024-08-118473Actual
1725064.592023-01-1184111Actual
3871100.002022-01-118416Budget
29083132.832023-12-1284613Actual
11173132.902022-07-128468Actual
458762.002022-02-118463Actual
2101469.002023-05-148446Actual
738477.002022-04-138446Actual
3218997.572024-03-1284411Actual
144365.012022-10-1184212Actual
1026114.722021-10-118428Actual
37594304.002024-08-118417Actual
13321243.512022-09-118418Actual
10926200.002022-07-128417Budget
1851314.592023-02-1184612Actual
14735168.002022-11-118415Actual
25297166.242023-09-118468Actual
1836133.742023-02-1184411Actual
524499.002022-02-118466Actual
34617174.172024-05-1384612Actual
174785.012023-01-1184212Actual
11865100.002022-08-118446Budget
25235317.752023-09-118418Actual
2952776.002024-01-118446Actual
1139018.002022-08-118473Actual
2648144.382023-10-1184311Actual
1191139.002022-08-118456Actual
245512.892023-08-1184212Actual
17871100.002023-02-118416Actual
15060196.002022-11-118467Actual
3213573.102024-03-1284211Actual
2289100.002021-12-128413Budget
38687103.002024-09-118466Actual
29388189.002024-01-118465Actual
1488396.002022-11-118436Actual
2650840.122023-10-1184411Actual
10740105.002022-07-128446Actual
122480.002021-11-118463Budget
3035884.002024-02-118473Actual
1284990.002022-09-118416Budget
683793.002022-04-138463Actual
34675134.592024-05-1384113Actual
326780.002021-12-128428Budget
524590.002022-02-118466Budget
3918650.762024-09-1184212Actual
31037102.892024-02-1184311Actual
426116.002021-10-118465Actual
3673975.232024-07-1284411Actual
12378107.002022-09-118413Actual
7101130.002022-04-138415Actual
3446328.422024-05-1384511Actual
6589100.002022-03-138418Budget
346670.002022-01-118463Budget
6697132.902022-03-138468Actual
9402168.002022-06-118465Actual
177483.002021-11-118446Actual
3812697.742024-08-1184113Actual
7569240.002022-04-138417Actual
1027332.002022-07-128473Actual
1735912.462023-01-1184511Actual
2549760.332023-09-1184611Actual
12946100.002022-09-118436Budget
32636448.002024-04-128414Actual
893991.992022-05-148468Actual
2998100.002021-12-128466Budget
3404113.002022-01-118413Actual
38396200.002024-09-118464Actual
604100.002021-10-118436Budget
2234373.102023-06-1184111Actual
2405555.002023-08-118466Actual
19752101.002023-04-138464Actual
33019353.002024-04-128417Actual
31512364.002024-03-128414Actual
33552127.572024-04-1284213Actual
33231160.342024-04-1284111Actual
4853190.002022-02-118415Actual
12770100.002022-09-118465Budget
841047.002022-05-148426Actual
2004369.002023-04-138466Actual
3747892.002024-08-118446Actual
32307109.272024-03-1284112Actual
13320200.002022-09-118418Budget
8221100.002022-05-148415Budget
225200.002021-10-118414Budget
1686724.002023-01-118426Actual
2845130.002021-12-128436Actual
3857453.002024-09-118426Actual
2777924.162023-11-1184212Actual
8692155.002022-05-148417Actual
18188117.752023-02-118428Actual
10925164.002022-07-128417Actual
1827961.402023-02-1184111Actual
1942657.142023-03-1384611Actual
2878483.742023-12-1284411Actual
6777137.002022-04-138413Actual
2601153.002023-10-118416Actual
3216279.482024-03-1284311Actual
2098899.002023-05-148436Actual
13430172.302022-09-118468Actual
11252100.002022-08-118413Budget
8754148.002022-05-148467Actual
1631100.002021-11-118416Budget
65190.002021-10-118446Budget
28292118.002023-12-128416Actual
1529328.422022-11-1184311Actual
1342990.002022-09-118468Budget
5838200.002022-03-138414Budget
850770.002022-05-148446Budget
10380100.002022-07-128464Budget
2031276.292023-04-1384111Actual
3015057.392024-01-1184113Actual
34911403.002024-06-118414Actual
18102129.002023-02-118467Actual
3397336.002024-05-138426Actual
3284929.002024-04-128426Actual
2196127.002023-06-118426Actual
1390159.002022-10-118446Actual
19226131.392023-03-138468Actual
837147.002021-10-118417Actual
506118.002021-10-118416Actual
1728100.002021-11-118436Budget
2021100.002021-11-118467Budget
12111100.002022-08-118467Budget
2334936.932023-07-1284211Actual
23201240.482023-07-128418Actual
571273.002022-03-138463Actual
17601202.002023-02-118463Actual
18067237.002023-02-118417Actual
21631268.002023-06-118413Actual
9807200.002022-06-118417Budget
35507120.972024-06-1184111Actual
3512439.002024-06-118426Actual
2036718.842023-04-1384311Actual
365147.002021-10-118415Actual
1887560.002023-03-138416Actual
1493550.002022-11-118456Actual
13242158.002022-09-118467Actual
9204220.002022-06-118414Actual
1230090.002022-08-118468Budget
1490957.002022-11-118446Actual
3221631.612024-03-1284511Actual
31427180.002024-03-128463Actual
35449216.242024-06-118468Actual
2505229.002023-09-118456Actual
18817165.002023-03-138465Actual
130330.002021-11-118473Budget
29295184.002024-01-118464Actual
29764176.842024-01-118428Actual
1172190.002022-08-118416Budget
5650100.002022-03-138413Budget
34791323.002024-06-118413Actual
164778.212022-12-1284612Actual
27337272.002023-11-118417Actual
3106484.802024-02-1184411Actual
565194.002022-03-138413Actual
1559449.002022-12-128473Actual
65072.002021-10-118446Actual
3655135.002022-01-118464Actual

Generated 2024-11-10 14:06:50.375 UTC