[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 445   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932022-02-118428Actual
30479221.002024-02-118415Actual
3397336.002024-05-138426Actual
38184239.852024-08-1184613Actual
1382097.002022-10-118416Actual
36103.002021-10-118413Actual
2650840.122023-10-1184411Actual
3328665.652024-04-1284311Actual
1166129.002021-11-118413Actual
10741100.002022-07-128446Budget
1887560.002023-03-138416Actual
33019353.002024-04-128417Actual
38068205.022024-08-1184612Actual
11253140.002022-08-118413Actual
8833199.572022-05-148418Actual
2722195.002023-11-118446Actual
163094.002021-11-118416Actual
2394315.002023-08-118426Actual
14735168.002022-11-118415Actual
25000109.002023-09-118436Actual
2884582.682023-12-1284611Actual
3101036.932024-02-1184211Actual
12049164.002022-08-118417Actual
2204139.002023-06-118456Actual
2036718.842023-04-1384311Actual
952850.002022-06-118426Budget
1836133.742023-02-1184411Actual
32551177.002024-04-128463Actual
14019162.002022-10-118417Actual
7570200.002022-04-138417Budget
2475200.002021-12-128414Budget
894070.002022-05-148468Budget
1289736.002022-09-118426Actual
38153118.802024-08-1184213Actual
37594304.002024-08-118417Actual
20193279.872023-04-138418Actual
2533130.002021-12-128464Actual
2672064.412023-10-1184113Actual
557180.002022-02-118468Budget
2343013.532023-07-1284511Actual
7162100.002022-04-138465Budget
837147.002021-10-118417Actual
32459118.802024-03-1284613Actual
4388157.142022-01-118428Actual
2093369.002023-05-148416Actual
8880117.752022-05-148428Actual
11579200.002022-08-118415Budget
1496870.002022-11-118466Actual
6216100.002022-03-138436Budget
2579357.002023-10-118473Actual
967140.002022-06-118456Budget
425100.002021-10-118465Budget
3791513.532024-08-1184511Actual
3783427.362024-08-1184211Actual
3673975.232024-07-1284411Actual
4854200.002022-02-118415Budget
34734117.042024-05-1384613Actual
9808192.002022-06-118417Actual
17720120.002023-02-118464Actual
1529328.422022-11-1184311Actual
2999116.002021-12-128466Actual
4123124.002022-01-118466Actual
2440547.572023-08-1184411Actual
30804240.002024-02-118467Actual
2104051.002023-05-148456Actual
2728082.002023-11-118466Actual
999590.002022-06-118428Budget
28347146.002023-12-128436Actual
27082162.002023-11-118465Actual
3688420.972024-07-1284212Actual
3671276.292024-07-1284311Actual
12628100.002022-09-118464Budget
38241326.002024-09-118413Actual
3635460.002024-07-128456Actual
1998461.002023-04-138446Actual
13320200.002022-09-118418Budget
616645.002022-03-138426Actual
1489216.002021-11-118415Actual
365147.002021-10-118415Actual
10693100.002022-07-128436Budget
33111352.602024-04-128418Actual
2142247.572023-05-1484411Actual
11173132.902022-07-128468Actual
1833433.742023-02-1184311Actual
16126132.902022-12-128428Actual
31037102.892024-02-1184311Actual
38489259.002024-09-118465Actual
749180.002022-04-138466Budget
5978200.002022-03-138415Budget
1901483.002023-03-138466Actual
1801069.002023-02-118466Actual
12629156.002022-09-118464Actual
39100132.682024-09-1184611Actual
21989111.002023-06-118436Actual
8460100.002022-05-148436Budget
2355311.402023-07-1284612Actual
289291.002021-12-128446Actual
2134053.952023-05-1484111Actual
5323200.002022-02-118417Budget
3800673.102024-08-1184112Actual
13544217.002022-10-118463Actual
2045541.192023-04-1384611Actual
32962115.002024-04-128466Actual
8691200.002022-05-148417Budget
1410100.002021-11-118464Budget
220990.002021-11-118468Budget
571273.002022-03-138463Actual
2242548.632023-06-1184411Actual
1990385.002023-04-138416Actual
1594869.002022-12-128466Actual
972980.002022-06-118466Budget
10694124.002022-07-128436Actual
2716739.002023-11-118426Actual
1851314.592023-02-1184612Actual
1765835.002023-02-118473Actual
2299252.002023-07-128446Actual
10320180.002022-07-128414Actual
2845130.002021-12-128436Actual
6040142.002022-03-138465Actual
789696.002022-05-148413Actual
1928468.852023-03-1384111Actual
5898115.002022-03-138464Actual
9343136.002022-06-118415Actual
21248176.842023-05-148428Actual
11439231.002022-08-118414Actual
683793.002022-04-138463Actual
4853190.002022-02-118415Actual
24112211.002023-08-118417Actual
32729257.002024-04-128415Actual
19226131.392023-03-138468Actual
11817100.002022-08-118436Budget
13321243.512022-09-118418Actual
20628333.002023-05-148413Actual
2603818.002023-10-118426Actual
17130264.722023-01-118418Actual
2237130.552023-06-1184211Actual
24232146.542023-08-118428Actual
5324142.002022-02-118417Actual
39039115.652024-09-1184411Actual
2034020.972023-04-1384211Actual
1931213.532023-03-1384211Actual
1431831.612022-10-1184411Actual
27930211.782023-11-1184613Actual
22726189.002023-07-128414Actual
38837414.732024-09-118418Actual
3523787.002024-06-118466Actual
841047.002022-05-148426Actual
7101130.002022-04-138415Actual
2291177.002023-07-128416Actual
1969083.002023-04-138473Actual
167844.002021-11-118426Actual
1893094.002023-03-138436Actual
2875773.102023-12-1284311Actual
7241100.002022-04-138416Budget
8832200.002022-05-148418Budget
34001123.002024-05-138436Actual
27751116.722023-11-1184112Actual
5463100.002022-02-118418Budget
1191139.002022-08-118456Actual
4712196.002022-02-118414Actual
27458288.972023-11-118428Actual
518650.002022-02-118456Budget
15657125.002022-12-128464Actual
2765940.122023-11-1184511Actual
23610278.002023-08-118413Actual
1139130.002022-08-118473Budget
579040.002022-03-138473Budget
1552114.002021-11-118465Actual
781770.002022-04-138468Budget
38602138.002024-09-118436Actual
749073.002022-04-138466Actual
35943252.002024-07-128413Actual
9480123.002022-06-118416Actual
33761316.002024-05-138414Actual
1446711.402022-10-1184612Actual
663790.002022-03-138428Budget
7338117.002022-04-138436Actual
11641164.002022-08-118465Actual
2831929.002023-12-128426Actual
35507120.972024-06-1184111Actual
265359.272023-10-1184511Actual
1544514.592022-11-1184612Actual
636890.002022-03-138466Budget
2039443.312023-04-1384411Actual
20783125.002023-05-148464Actual
3865467.002024-09-118456Actual
2239839.062023-06-1184311Actual
35977205.002024-07-128463Actual
2893122.042023-12-1284212Actual
19599288.002023-04-138413Actual
25142276.002023-09-118417Actual
1086107.142021-10-118468Actual
22641168.002023-07-128463Actual
1423657.142022-10-1184111Actual
2072044.002023-05-148473Actual
194843.952023-03-1384112Actual
24675192.002023-09-118463Actual
401580.002022-01-118446Budget
174785.012023-01-1184212Actual
3792185.002022-01-118465Actual
907974.002022-06-118463Actual
1739372.042023-01-1184611Actual
38899195.022024-09-118468Actual
21665204.002023-06-118463Actual
1299299.002022-09-118446Actual
3558972.042024-06-1184411Actual
3180550.002024-03-128456Actual
3871100.002022-01-118416Budget
3561615.652024-06-1184511Actual
1426412.462022-10-1184211Actual
2612200.002021-12-128415Budget
855440.002022-05-148456Budget
34791323.002024-06-118413Actual
1735912.462023-01-1184511Actual
2955348.002024-01-118456Actual
1631100.002021-11-118416Budget
6589100.002022-03-138418Budget
37888107.142024-08-1184411Actual
215418.212023-05-1484112Actual
36975145.112024-07-1284113Actual
55440.002021-10-118426Actual
5572123.812022-02-118468Actual
2022128.002021-11-118467Actual
34263245.032024-05-138428Actual
3078200.002021-12-128417Budget
12993100.002022-09-118446Budget
626280.002022-03-138446Budget
8363100.002022-05-148416Budget
2714086.002023-11-118416Actual
12566193.002022-09-118414Actual
245247.142023-08-1184112Actual
2432352.892023-08-1184111Actual
21750165.002023-06-118414Actual
36096241.002024-07-128464Actual
7629100.002022-04-138467Budget
10518123.002022-07-128465Actual
2269875.002023-07-128473Actual
39158113.532024-09-1184112Actual
1526611.402022-11-1184211Actual
164198.212022-12-1284112Actual
177590.002021-11-118446Budget
6119100.002022-03-138416Budget
9402168.002022-06-118465Actual
20221146.542023-04-138428Actual
1027332.002022-07-128473Actual
4262147.002022-01-118467Actual
743133.002022-04-138456Actual
35152114.002024-06-118436Actual
332590.002021-12-128468Budget
1251842.002022-09-118473Actual
3833354.002024-09-118473Actual
29798231.392024-01-118468Actual
12112113.002022-08-118467Actual
391857.002022-01-118426Actual
30924281.392024-02-118468Actual
25856161.002023-10-118464Actual
972873.002022-06-118466Actual
12190201.082022-08-118418Actual
1728100.002021-11-118436Budget
803430.002022-05-148473Budget
22224251.092023-06-118418Actual
17566355.002023-02-118413Actual
1078762.002022-07-128456Actual
2245877.362023-06-1184611Actual
26210270.002023-10-118417Actual
1933917.782023-03-1384311Actual
38865149.572024-09-118428Actual
30627103.002024-02-118436Actual
2881119.912023-12-1284511Actual
1467794.002022-11-118464Actual
29972102.892024-01-1184611Actual
32399127.572024-03-1284113Actual
2139550.762023-05-1484311Actual
2136829.482023-05-1484211Actual
1117490.002022-07-128468Budget
10985100.002022-07-128467Budget
20748218.002023-05-148414Actual
2473236.002023-09-118473Actual
75794.002021-10-118466Actual
2546423.102023-09-1184511Actual
2724743.002023-11-118456Actual
2611843.002023-10-118456Actual
8612100.002022-05-148466Actual
14770102.002022-11-118465Actual
26747208.272023-10-1184213Actual
10846103.002022-07-128466Actual
3292943.002024-04-128456Actual
915730.002022-06-118473Budget
401491.002022-01-118446Actual
3340590.122024-04-1284112Actual
13368128.362022-09-118428Actual
33173219.272024-04-128468Actual
3512439.002024-06-118426Actual
366200.002021-10-118415Budget
2615159.002023-10-118466Actual
255826.082023-09-1184212Actual
25699240.002023-10-118413Actual
69747.002021-10-118456Actual
3509784.002024-06-118416Actual
3627432.002024-07-128426Actual
26245208.002023-10-118467Actual
458670.002022-02-118463Budget
1482881.002022-11-118416Actual
728856.002022-04-138426Actual
2958684.002024-01-118466Actual
31640231.002024-03-128465Actual
1005670.002022-06-118468Budget
17730.002021-10-118473Budget
34354196.512024-05-1384111Actual
1694739.002023-01-118456Actual
3685682.682024-07-1284112Actual
3446328.422024-05-1384511Actual
17601202.002023-02-118463Actual
1636136.932022-12-1284611Actual
34702152.132024-05-1384213Actual
3443682.682024-05-1384411Actual
2777924.162023-11-1184212Actual
1797831.002023-02-118456Actual
6588220.782022-03-138418Actual
2346356.082023-07-1284611Actual
27049241.002023-11-118415Actual
29260327.002024-01-118414Actual
1197178.002022-08-118466Actual
16782164.002023-01-118465Actual
3065360.002024-02-118446Actual
1962200.002021-11-118417Budget
35415182.902024-06-118428Actual
11113128.362022-07-128428Actual
18605174.002023-03-138463Actual
21876105.002023-06-118465Actual
27372223.002023-11-118467Actual
29388189.002024-01-118465Actual
3127678.452024-02-1184113Actual
3148477.002024-03-128473Actual
2494562.002023-09-118416Actual
27492184.422023-11-118468Actual
182250.002021-11-118456Budget
36917131.612024-07-1284612Actual
32426201.262024-03-1284213Actual
36444367.002024-07-128417Actual
603112.002021-10-118436Actual
7161135.002022-04-138465Actual
38276179.002024-09-118463Actual
27693111.402023-11-1184611Actual
3219200.002021-12-128418Budget
738570.002022-04-138446Budget
3218269.272021-12-128418Actual
8459120.002022-05-148436Actual
14558204.002022-11-118463Actual
38779222.002024-09-118467Actual
10321200.002022-07-128414Budget
5650100.002022-03-138413Budget
65072.002021-10-118446Actual
33552127.572024-04-1284213Actual
12191200.002022-08-118418Budget
1084790.002022-07-128466Budget
1342990.002022-09-118468Budget
738477.002022-04-138446Actual
23143232.002023-07-128467Actual
14142117.752022-10-118428Actual
8283100.002022-05-148465Budget
2458310.332023-08-1184612Actual
6636117.752022-03-138428Actual
35768205.022024-06-1184612Actual
39220189.062024-09-1184612Actual
412290.002022-01-118466Budget
2101469.002023-05-148446Actual
29050201.262023-12-1284213Actual
15025261.002022-11-118417Actual
2196127.002023-06-118426Actual
3408578.002024-05-138466Actual
10134105.002022-07-128413Actual
8754148.002022-05-148467Actual
26957309.002023-11-118414Actual
9401100.002022-06-118465Budget
235219.272023-07-1284112Actual
11865100.002022-08-118446Budget
10986153.002022-07-128467Actual
19106234.002023-03-138467Actual
2148134.422021-11-118428Actual
12707189.002022-09-118415Actual
452694.002022-02-118413Actual
11818117.002022-08-118436Actual
17926112.002023-02-118436Actual
1336980.002022-09-118428Budget
2435123.102023-08-1184211Actual
30092150.762024-01-1184612Actual
27897204.762023-11-1184213Actual
2541027.362023-09-1184311Actual
3140114.002021-12-128467Actual
3803419.912024-08-1184212Actual
122592.002021-11-118463Actual
37948105.022024-08-1184611Actual
34296193.512024-05-138468Actual
3218997.572024-03-1284411Actual
29501136.002024-01-118436Actual
32341153.952024-03-1284612Actual
12299110.172022-08-118468Actual
2172236.002023-06-118473Actual
4995103.002022-02-118416Actual
11642100.002022-08-118465Budget
12050200.002022-08-118417Budget
27337272.002023-11-118417Actual
504350.002022-02-118426Budget
2370236.002023-08-118473Actual
26837300.002023-11-118413Actual
16654222.002023-01-118414Actual
691529.002022-04-138473Actual
1078860.002022-07-128456Budget
9019100.002022-06-118413Budget
1995897.002023-04-138436Actual
33053236.002024-04-128467Actual
23765151.002023-08-118464Actual
13665134.002022-10-118464Actual
1848010.332023-02-1184112Actual
9265200.002022-06-118464Budget
6215120.002022-03-138436Actual
962568.002022-06-118446Actual
3870110.002022-01-118416Actual
795780.002022-05-148463Budget
571370.002022-03-138463Budget
636967.002022-03-138466Actual
34497149.702024-05-1384611Actual
3139100.002021-12-128467Budget
2210145.022021-11-118468Actual
36154275.002024-07-128415Actual
34911403.002024-06-118414Actual
2474257.002021-12-128414Actual
31303132.832024-02-1184213Actual
1429145.442022-10-1184311Actual
3967124.002022-01-118436Actual
1942657.142023-03-1384611Actual
256148.212023-09-1184612Actual
3517869.002024-06-118446Actual
3035884.002024-02-118473Actual
391950.002022-01-118426Budget
7337100.002022-04-138436Budget
22252122.302023-06-118428Actual
10055138.962022-06-118468Actual
13242158.002022-09-118467Actual
294050.002021-12-128456Budget
8692155.002022-05-148417Actual
10925164.002022-07-128417Actual
1435145.442022-10-1184611Actual
1939326.292023-03-1384511Actual
23730195.002023-08-118414Actual
2807981.002023-12-128473Actual
17158107.142023-01-118428Actual
30890179.872024-02-118428Actual
27430357.152023-11-118418Actual
2846100.002021-12-128436Budget
3750462.002024-08-118456Actual
1387570.002022-10-118436Actual
1289640.002022-09-118426Budget
33584206.522024-04-1284613Actual
2332156.082023-07-1284111Actual
55530.002021-10-118426Budget
1490957.002022-11-118446Actual
27987350.002023-12-128413Actual
1532044.382022-11-1184411Actual
2021100.002021-11-118467Budget
36657178.422024-07-1284111Actual
1284990.002022-09-118416Budget
1139018.002022-08-118473Actual
28199229.002023-12-128415Actual
2334936.932023-07-1284211Actual
25263158.662023-09-118428Actual
23263131.392023-07-128468Actual
13241100.002022-09-118467Budget
1172190.002022-08-118416Budget
164778.212022-12-1284612Actual
3747892.002024-08-118446Actual
234880.002021-12-128463Budget
26780141.612023-10-1184613Actual
20254196.542023-04-138468Actual
144365.012022-10-1184212Actual
9807200.002022-06-118417Budget
154127.142022-11-1184112Actual
4341100.002022-01-118418Budget
15863102.002022-12-128436Actual
279625.002021-12-128426Actual
1689590.002023-01-118436Actual
756100.002021-10-118466Budget
2839960.002023-12-128456Actual
1197090.002022-08-118466Budget
174515.012023-01-1184112Actual
1725064.592023-01-1184111Actual
28582492.002023-12-128418Actual
2437831.612023-08-1184311Actual
406250.002022-01-118456Budget
23108196.002023-07-128417Actual
3739799.002024-08-118416Actual
35039162.002024-06-118465Actual
1727823.102023-01-1184211Actual
37537104.002024-08-118466Actual
458762.002022-02-118463Actual
962470.002022-06-118446Budget
32516293.002024-04-128413Actual
3216279.482024-03-1284311Actual
26872252.002023-11-118463Actual
2878483.742023-12-1284411Actual
354436.002022-01-118473Actual
2606690.002023-10-118436Actual
4915200.002022-02-118465Budget
3177971.002024-03-128446Actual
36062433.002024-07-128414Actual
850770.002022-05-148446Budget
1390159.002022-10-118446Actual
255557.142023-09-1184112Actual
38396200.002024-09-118464Actual
3898563.532024-09-1184211Actual
438990.002022-01-118428Budget
130330.002021-11-118473Budget
9205200.002022-06-118414Budget
24204270.782023-08-118418Actual
30982123.102024-02-1184111Actual
19192160.182023-03-138428Actual
2609248.002023-10-118446Actual
27605115.652023-11-1184311Actual
2405555.002023-08-118466Actual
1842242.252023-02-1184611Actual
8143200.002022-05-148464Budget
2446676.292023-08-1184611Actual
1493550.002022-11-118456Actual
12378107.002022-09-118413Actual
13509294.002022-10-118413Actual
19845117.002023-04-138465Actual
551090.002022-02-118428Budget
32671264.002024-04-128464Actual
26333198.052023-10-118428Actual
33676168.002024-05-138463Actual
35449216.242024-06-118468Actual
13725182.002022-10-118415Actual
3556276.292024-06-1184311Actual
2873043.312023-12-1284211Actual
2508581.002023-09-118466Actual
27550159.272023-11-1184111Actual
2193464.002023-06-118416Actual
3334794.382024-04-1284611Actual
518557.002022-02-118456Actual
2549760.332023-09-1184611Actual
15537162.002022-12-128463Actual
10926200.002022-07-128417Budget
2289100.002021-12-128413Budget
1730530.552023-01-1184311Actual
32822127.002024-04-128416Actual
3077222.002021-12-128417Actual
9947325.332022-06-118418Actual
24887125.002023-09-118465Actual
29736425.332024-01-118418Actual
2670179.002021-12-128465Actual
162469.272022-12-1284211Actual
3862867.002024-09-118446Actual
225200.002021-10-118414Budget
2234373.102023-06-1184111Actual
36189174.002024-07-128465Actual
2098899.002023-05-148436Actual
20663196.002023-05-148463Actual
524499.002022-02-118466Actual
35707122.042024-06-1184112Actual
37126263.002024-08-118463Actual
3564995.442024-06-1184611Actual
285145.002021-10-118464Actual
18782108.002023-03-138415Actual
2645439.062023-10-1184211Actual
9792.002021-10-118463Actual
1580888.002022-12-128416Actual
1583517.002022-12-128426Actual
1461538.002022-11-118473Actual
3373363.002024-05-138473Actual
9344100.002022-06-118415Budget
1310187.002022-09-118466Actual
19810135.002023-04-138415Actual
2144910.332023-05-1484511Actual
7569240.002022-04-138417Actual
22606309.002023-07-128413Actual
35387410.182024-06-118418Actual
33231160.342024-04-1284111Actual
2443211.402023-08-1184511Actual
205137.142023-04-1384112Actual
3812697.742024-08-1184113Actual
2296685.002023-07-128436Actual
2843299.002023-12-128466Actual
1684098.002023-01-118416Actual
2201564.002023-06-118446Actual
3488379.002024-06-118473Actual
3405351.002024-05-138456Actual
28903105.022023-12-1284112Actual
3791200.002022-01-118465Budget
29643329.002024-01-118417Actual
1059790.002022-07-128416Budget
36479249.002024-07-128467Actual
12945107.002022-09-118436Actual
21220346.542023-05-148418Actual
3290386.002024-04-128446Actual
17686147.002023-02-118414Actual
898119.002021-10-118467Actual
2502660.002023-09-118446Actual
579136.002022-03-138473Actual
23229135.932023-07-128428Actual
513980.002022-02-118446Budget
2837378.002023-12-128446Actual
803527.002022-05-148473Actual
14176145.022022-10-118468Actual
2988436.932024-01-1184211Actual
855362.002022-05-148456Actual
1111280.002022-07-128428Budget
19718158.002023-04-138414Actual
25177198.002023-09-118467Actual
1559449.002022-12-128473Actual
3455592.252024-05-1384112Actual
728950.002022-04-138426Budget
37748261.692024-08-118468Actual
11252100.002022-08-118413Budget
31156105.022024-02-1184112Actual
18690194.002023-03-138414Actual
65190.002021-10-118446Budget
2656944.382023-10-1184611Actual
30266373.002024-02-118413Actual
16534318.002023-01-118413Actual
1827961.402023-02-1184111Actual
29295184.002024-01-118464Actual
1961160.002021-11-118417Actual
35004297.002024-06-118415Actual
4201129.002022-01-118417Actual
1686724.002023-01-118426Actual
1396076.002022-10-118466Actual
17192163.212023-01-118468Actual
28524213.002023-12-128467Actual
17871100.002023-02-118416Actual
28965129.482023-12-1284612Actual
1662688.002023-01-118473Actual
30572112.002024-02-118416Actual
781895.022022-04-138468Actual
4261100.002022-01-118467Budget
2947334.002024-01-118426Actual
3284929.002024-04-128426Actual
9481100.002022-06-118416Budget
3331360.332024-04-1284411Actual
36247135.002024-07-128416Actual
3343320.972024-04-1284212Actual
30769315.002024-02-118417Actual
10380100.002022-07-128464Budget
1830712.462023-02-1184211Actual
3015057.392024-01-1184113Actual
17037196.002023-01-118417Actual
37091396.002024-08-118413Actual
2301860.002023-07-128456Actual
32107149.702024-03-1284111Actual
354540.002022-01-118473Budget
16160211.692022-12-128468Actual
850665.002022-05-148446Actual
1244070.002022-09-118463Budget
188377.002021-11-118466Actual
524590.002022-02-118466Budget
39338190.732024-09-1184613Actual
426116.002021-10-118465Actual
33796204.002024-05-138464Actual

Generated 2024-11-10 05:08:05.668 UTC