[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002021-10-118473Budget
5899100.002022-03-138464Budget
13179148.002022-09-118417Actual
33525122.312024-04-1284113Actual
11865100.002022-08-118446Budget
1789828.002023-02-118426Actual
1485531.002022-11-118426Actual
1429145.442022-10-1184311Actual
1961160.002021-11-118417Actual
438990.002022-01-118428Budget
6447200.002022-03-138417Budget
130218.002021-11-118473Actual
611894.002022-03-138416Actual
27372223.002023-11-118467Actual
30890179.872024-02-118428Actual
14019162.002022-10-118417Actual
11064251.092022-07-128418Actual
34235410.182024-05-138418Actual
888190.002022-05-148428Budget
3517869.002024-06-118446Actual
2031276.292023-04-1384111Actual
5650100.002022-03-138413Budget
9808192.002022-06-118417Actual
3833354.002024-09-118473Actual
22726189.002023-07-128414Actual
25263158.662023-09-118428Actual
34675134.592024-05-1384113Actual
28489404.002023-12-128417Actual
7102100.002022-04-138415Budget
972873.002022-06-118466Actual
8880117.752022-05-148428Actual
2269875.002023-07-128473Actual
2207478.002023-06-118466Actual
29798231.392024-01-118468Actual
579136.002022-03-138473Actual
13665134.002022-10-118464Actual
8142155.002022-05-148464Actual
122480.002021-11-118463Budget
1842242.252023-02-1184611Actual
24675192.002023-09-118463Actual
6510100.002022-03-138467Budget
3750462.002024-08-118456Actual
1694739.002023-01-118456Actual
37628271.002024-08-118467Actual
31098107.142024-02-1184611Actual
2533130.002021-12-128464Actual
1686724.002023-01-118426Actual
391950.002022-01-118426Budget
35004297.002024-06-118415Actual
3290386.002024-04-128446Actual
13725182.002022-10-118415Actual
29388189.002024-01-118465Actual
2944696.002024-01-118416Actual
571273.002022-03-138463Actual
3654100.002022-01-118464Budget
32399127.572024-03-1284113Actual
3671276.292024-07-1284311Actual
34177184.002024-05-138467Actual
36975145.112024-07-1284113Actual
35853148.622024-06-1184213Actual
3440985.872024-05-1384311Actual
23201240.482023-07-128418Actual
10694124.002022-07-128436Actual
524590.002022-02-118466Budget
8143200.002022-05-148464Budget
1086107.142021-10-118468Actual
18067237.002023-02-118417Actual
19718158.002023-04-138414Actual
28292118.002023-12-128416Actual
4388157.142022-01-118428Actual
122592.002021-11-118463Actual
18817165.002023-03-138465Actual
5384100.002022-02-118467Budget
2508581.002023-09-118466Actual
952947.002022-06-118426Actual
16569180.002023-01-118463Actual
22761101.002023-07-128464Actual
4261100.002022-01-118467Budget
2148345.442023-05-1484611Actual
6777137.002022-04-138413Actual
5898115.002022-03-138464Actual
30572112.002024-02-118416Actual
366200.002021-10-118415Budget
13544217.002022-10-118463Actual
11173132.902022-07-128468Actual
23263131.392023-07-128468Actual
15146126.842022-11-118428Actual
14114301.092022-10-118418Actual
2672064.412023-10-1184113Actual
2201564.002023-06-118446Actual
1727823.102023-01-1184211Actual
452694.002022-02-118413Actual
3404113.002022-01-118413Actual
31427180.002024-03-128463Actual
1735912.462023-01-1184511Actual
756100.002021-10-118466Budget
579040.002022-03-138473Budget
33796204.002024-05-138464Actual
28644178.362023-12-128468Actual
2606690.002023-10-118436Actual
4527100.002022-02-118413Budget
6040142.002022-03-138465Actual
69747.002021-10-118456Actual
2042126.292023-04-1384511Actual
2831929.002023-12-128426Actual
518557.002022-02-118456Actual
2098899.002023-05-148436Actual
33053236.002024-04-128467Actual
7338117.002022-04-138436Actual
19226131.392023-03-138468Actual
1167100.002021-11-118413Budget
3792185.002022-01-118465Actual
36302125.002024-07-128436Actual
10518123.002022-07-128465Actual
1084790.002022-07-128466Budget
13368128.362022-09-118428Actual
1197178.002022-08-118466Actual
26747208.272023-10-1184213Actual
1139018.002022-08-118473Actual
235219.272023-07-1284112Actual
16654222.002023-01-118414Actual
1166129.002021-11-118413Actual
2446676.292023-08-1184611Actual
2609248.002023-10-118446Actual
32764250.002024-04-128465Actual
26780141.612023-10-1184613Actual
907974.002022-06-118463Actual
6119100.002022-03-138416Budget
13631137.002022-10-118414Actual
18160246.542023-02-118418Actual
803527.002022-05-148473Actual
9867121.002022-06-118467Actual
663790.002022-03-138428Budget
38241326.002024-09-118413Actual
2884582.682023-12-1284611Actual
14054214.002022-10-118467Actual
1496870.002022-11-118466Actual
2144910.332023-05-1484511Actual
26837300.002023-11-118413Actual
35415182.902024-06-118428Actual
234880.002021-12-128463Budget
8833199.572022-05-148418Actual
9946200.002022-06-118418Budget
39338190.732024-09-1184613Actual
7337100.002022-04-138436Budget
5572123.812022-02-118468Actual
4123124.002022-01-118466Actual
27492184.422023-11-118468Actual
20748218.002023-05-148414Actual
11580182.002022-08-118415Actual
36917131.612024-07-1284612Actual
15118334.422022-11-118418Actual
1730530.552023-01-1184311Actual
2579357.002023-10-118473Actual
2305185.002023-07-128466Actual
38687103.002024-09-118466Actual
2101200.002021-11-118418Budget
2549760.332023-09-1184611Actual
391857.002022-01-118426Actual
2021100.002021-11-118467Budget
30386326.002024-02-118414Actual
37594304.002024-08-118417Actual
3898563.532024-09-1184211Actual
2004369.002023-04-138466Actual
2893122.042023-12-1284212Actual
1995897.002023-04-138436Actual
3523787.002024-06-118466Actual
1594869.002022-12-128466Actual
29736425.332024-01-118418Actual
2846100.002021-12-128436Budget
39158113.532024-09-1184112Actual
3655135.002022-01-118464Actual
31698108.002024-03-128416Actual
1928468.852023-03-1384111Actual
1689590.002023-01-118436Actual
16126132.902022-12-128428Actual
36657178.422024-07-1284111Actual
3739799.002024-08-118416Actual
2435123.102023-08-1184211Actual
837147.002021-10-118417Actual
2612200.002021-12-128415Budget
1336980.002022-09-118428Budget
3408578.002024-05-138466Actual
3219200.002021-12-128418Budget
15180141.992022-11-118468Actual
9264174.002022-06-118464Actual
32516293.002024-04-128413Actual
3218269.272021-12-128418Actual
1384725.002022-10-118426Actual
3632876.002024-07-128446Actual
1797831.002023-02-118456Actual
23858143.002023-08-118465Actual
20221146.542023-04-138428Actual
14770102.002022-11-118465Actual
28199229.002023-12-128415Actual
8754148.002022-05-148467Actual
11500144.002022-08-118464Actual
2543729.482023-09-1184411Actual
33552127.572024-04-1284213Actual
255557.142023-09-1184112Actual
38744355.002024-09-118417Actual
33761316.002024-05-138414Actual
28347146.002023-12-128436Actual
214980.002021-11-118428Budget
25297166.242023-09-118468Actual
10460200.002022-07-128415Budget
19845117.002023-04-138465Actual
6963180.002022-04-138414Actual
1588955.002022-12-128446Actual
33888239.002024-05-138465Actual
3140114.002021-12-128467Actual
37948105.022024-08-1184611Actual
25821232.002023-10-118414Actual
1733249.702023-01-1184411Actual
3035884.002024-02-118473Actual
1866241.002023-03-138473Actual
225165.012023-06-1184112Actual
26333198.052023-10-118428Actual
7240118.002022-04-138416Actual
4712196.002022-02-118414Actual
65190.002021-10-118446Budget
2532100.002021-12-128464Budget
2615159.002023-10-118466Actual
285145.002021-10-118464Actual
36189174.002024-07-128465Actual
2601153.002023-10-118416Actual
1251842.002022-09-118473Actual
13321243.512022-09-118418Actual
3857453.002024-09-118426Actual
1580888.002022-12-128416Actual
979200.002021-10-118418Budget
6215120.002022-03-138436Actual
3685682.682024-07-1284112Actual
365147.002021-10-118415Actual
34702152.132024-05-1384213Actual
444780.002022-01-118468Budget
1890233.002023-03-138426Actual
1304060.002022-09-118456Budget
6697132.902022-03-138468Actual
38865149.572024-09-118428Actual
1350180.002021-11-118414Actual
1489216.002021-11-118415Actual
26957309.002023-11-118414Actual
34617174.172024-05-1384612Actual
4995103.002022-02-118416Actual
2497218.002023-09-118426Actual
5092100.002022-02-118436Budget
183889.272023-02-1184511Actual
279625.002021-12-128426Actual
1962200.002021-11-118417Budget
915621.002022-06-118473Actual
21162153.002023-05-148467Actual
242730.002021-12-128473Budget
346766.002022-01-118463Actual
26991204.002023-11-118464Actual
15537162.002022-12-128463Actual
7570200.002022-04-138417Budget
3918650.762024-09-1184212Actual
1423657.142022-10-1184111Actual
1882100.002021-11-118466Budget
3221631.612024-03-1284511Actual
3071275.002024-02-118466Actual
2178485.002023-06-118464Actual
29175182.002024-01-118463Actual
2873043.312023-12-1284211Actual
25177198.002023-09-118467Actual
10135100.002022-07-128413Budget
2656944.382023-10-1184611Actual
9578100.002022-06-118436Budget
354540.002022-01-118473Budget
8363100.002022-05-148416Budget
1197090.002022-08-118466Budget
9807200.002022-06-118417Budget
1523868.852022-11-1184111Actual
3118436.932024-02-1184212Actual
38837414.732024-09-118418Actual
1727135.002021-11-118436Actual
1583517.002022-12-128426Actual
14524252.002022-11-118413Actual
1461538.002022-11-118473Actual
30209134.592024-01-1184613Actual
1059790.002022-07-128416Budget
1176862.002022-08-118426Actual
37002164.412024-07-1284213Actual
30266373.002024-02-118413Actual
17625.002021-10-118473Actual
35294307.002024-06-118417Actual
5383118.002022-02-118467Actual
20663196.002023-05-148463Actual
2296685.002023-07-128436Actual
861380.002022-05-148466Budget
7708200.002022-04-138418Budget
1725064.592023-01-1184111Actual
3334794.382024-04-1284611Actual
274897.002021-12-128416Actual
2443211.402023-08-1184511Actual
841150.002022-05-148426Budget
36599184.422024-07-128468Actual
631050.002022-03-138456Budget
31987411.692024-03-128418Actual
167844.002021-11-118426Actual
22252122.302023-06-118428Actual
11817100.002022-08-118436Budget
2104051.002023-05-148456Actual
17720120.002023-02-118464Actual
3901263.532024-09-1184311Actual
15622155.002022-12-128414Actual
332590.002021-12-128468Budget
3005823.102024-01-1184212Actual
39100132.682024-09-1184611Actual
1117490.002022-07-128468Budget
2370236.002023-08-118473Actual
164465.012022-12-1284212Actual
8691200.002022-05-148417Budget
19633182.002023-04-138463Actual
11113128.362022-07-128428Actual
17037196.002023-01-118417Actual
1801069.002023-02-118466Actual
30479221.002024-02-118415Actual
21665204.002023-06-118463Actual
1851314.592023-02-1184612Actual
850665.002022-05-148446Actual
38957134.802024-09-1184111Actual
10380100.002022-07-128464Budget
1310090.002022-09-118466Budget
1893094.002023-03-138436Actual
3593200.002022-01-118414Budget
518650.002022-02-118456Budget
7756104.112022-04-138428Actual
34354196.512024-05-1384111Actual
2432352.892023-08-1184111Actual
1284990.002022-09-118416Budget
1931213.532023-03-1384211Actual
1636136.932022-12-1284611Actual
164778.212022-12-1284612Actual
728856.002022-04-138426Actual
12628100.002022-09-118464Budget
23610278.002023-08-118413Actual
3405100.002022-01-118413Budget
245512.892023-08-1184212Actual
10986153.002022-07-128467Actual
12993100.002022-09-118446Budget
3870110.002022-01-118416Actual
3603460.002024-07-128473Actual
256148.212023-09-1184612Actual
36537496.542024-07-128418Actual
2662812.462023-10-1184112Actual
1376097.002022-10-118465Actual
15657125.002022-12-128464Actual
1026114.722021-10-118428Actual
2107086.002023-05-148466Actual
1064541.002022-07-128426Actual
33173219.272024-04-128468Actual
24146158.002023-08-118467Actual
513980.002022-02-118446Budget
38276179.002024-09-118463Actual
19071233.002023-03-138417Actual
102780.002021-10-118428Budget
19164396.542023-03-138418Actual
39039115.652024-09-1184411Actual
33231160.342024-04-1284111Actual
6962200.002022-04-138414Budget
2648144.382023-10-1184311Actual
18221182.902023-02-118468Actual
2288125.002021-12-128413Actual
2001039.002023-04-138456Actual
31303132.832024-02-1184213Actual
1552114.002021-11-118465Actual
28965129.482023-12-1284612Actual
30804240.002024-02-118467Actual
7630169.002022-04-138467Actual
29678237.002024-01-118467Actual
3325959.272024-04-1284211Actual
967140.002022-06-118456Budget
36103.002021-10-118413Actual
10055138.962022-06-118468Actual
33584206.522024-04-1284613Actual
1942657.142023-03-1384611Actual
738570.002022-04-138446Budget
1289736.002022-09-118426Actual
4775153.002022-02-118464Actual
3284929.002024-04-128426Actual
3676639.062024-07-1284511Actual
2505229.002023-09-118456Actual
2645439.062023-10-1184211Actual
6039200.002022-03-138465Budget
4994100.002022-02-118416Budget
39220189.062024-09-1184612Actual
265359.272023-10-1184511Actual
3328665.652024-04-1284311Actual
1244070.002022-09-118463Budget
4340184.422022-01-118418Actual
795678.002022-05-148463Actual
37091396.002024-08-118413Actual
2998100.002021-12-128466Budget
8283100.002022-05-148465Budget
626280.002022-03-138446Budget
3627432.002024-07-128426Actual
603112.002021-10-118436Actual
1426412.462022-10-1184211Actual
17871100.002023-02-118416Actual
2157413.532023-05-1484612Actual
37100.002021-10-118413Budget
284100.002021-10-118464Budget
5978200.002022-03-138415Budget
1493550.002022-11-118456Actual
194843.952023-03-1384112Actual
1969083.002023-04-138473Actual
2765940.122023-11-1184511Actual
22224251.092023-06-118418Actual
293951.002021-12-128456Actual
245247.142023-08-1184112Actual
23143232.002023-07-128467Actual
1078860.002022-07-128456Budget
2045541.192023-04-1384611Actual
8753100.002022-05-148467Budget
2234373.102023-06-1184111Actual
1191139.002022-08-118456Actual
9344100.002022-06-118415Budget
28702165.662023-12-1284111Actual
2952776.002024-01-118446Actual
3783427.362024-08-1184211Actual
3331360.332024-04-1284411Actual
25734181.002023-10-118463Actual
2777924.162023-11-1184212Actual
29972102.892024-01-1184611Actual
1244166.002022-09-118463Actual
11641164.002022-08-118465Actual
2716739.002023-11-118426Actual
2749100.002021-12-128416Budget
28022222.002023-12-128463Actual
17192163.212023-01-118468Actual
36444367.002024-07-128417Actual
1630041.192022-12-1284411Actual
27195135.002023-11-118436Actual
1488396.002022-11-118436Actual
1467794.002022-11-118464Actual
1005670.002022-06-118468Budget
2332156.082023-07-1284111Actual
1411139.002021-11-118464Actual
22606309.002023-07-128413Actual
13509294.002022-10-118413Actual
13430172.302022-09-118468Actual
20628333.002023-05-148413Actual
15715125.002022-12-128415Actual
34734117.042024-05-1384613Actual
10459156.002022-07-128415Actual
26210270.002023-10-118417Actual
22819145.002023-07-128415Actual
27693111.402023-11-1184611Actual
31156105.022024-02-1184112Actual
17686147.002023-02-118414Actual
28524213.002023-12-128467Actual
23971105.002023-08-118436Actual
1887560.002023-03-138416Actual
23108196.002023-07-128417Actual
3556276.292024-06-1184311Actual
255826.082023-09-1184212Actual
32015226.842024-03-128428Actual
2337639.062023-07-1284311Actual
20254196.542023-04-138468Actual
3967124.002022-01-118436Actual
55440.002021-10-118426Actual
2239839.062023-06-1184311Actual
27337272.002023-11-118417Actual
11501100.002022-08-118464Budget
8222160.002022-05-148415Actual
1299299.002022-09-118446Actual
35387410.182024-06-118418Actual
3668557.142024-07-1284211Actual
65072.002021-10-118446Actual
3438237.992024-05-1384211Actual
743133.002022-04-138456Actual
18782108.002023-03-138415Actual
21220346.542023-05-148418Actual
33854209.002024-05-138415Actual
412290.002022-01-118466Budget
2142247.572023-05-1484411Actual
167930.002021-11-118426Budget
2293819.002023-07-128426Actual
1289640.002022-09-118426Budget
3139100.002021-12-128467Budget
14735168.002022-11-118415Actual
32107149.702024-03-1284111Actual
28141201.002023-12-128464Actual
29050201.262023-12-1284213Actual
17778110.002023-02-118415Actual
2139550.762023-05-1484311Actual
616645.002022-03-138426Actual
26305484.422023-10-118418Actual
1027230.002022-07-128473Budget
18690194.002023-03-138414Actual
205403.952023-04-1384212Actual
11252100.002022-08-118413Budget
2437831.612023-08-1184311Actual
907880.002022-06-118463Budget
19752101.002023-04-138464Actual
30421273.002024-02-118464Actual
24204270.782023-08-118418Actual
13320200.002022-09-118418Budget
9019100.002022-06-118413Budget
749073.002022-04-138466Actual
28107444.002023-12-128414Actual
24640333.002023-09-118413Actual
11720108.002022-08-118416Actual
1898237.002023-03-138456Actual
3582671.432024-06-1184113Actual
225200.002021-10-118414Budget
26245208.002023-10-118467Actual
2988436.932024-01-1184211Actual
37888107.142024-08-1184411Actual
7022142.002022-04-138464Actual
182138.002021-11-118456Actual
20193279.872023-04-138418Actual
25235317.752023-09-118418Actual
2541027.362023-09-1184311Actual
32822127.002024-04-128416Actual
1410100.002021-11-118464Budget
2204139.002023-06-118456Actual
1390159.002022-10-118446Actual
1490957.002022-11-118446Actual
2991196.512024-01-1184311Actual
8832200.002022-05-148418Budget
38068205.022024-08-1184612Actual
2034020.972023-04-1384211Actual
234963.002021-12-128463Actual
16782164.002023-01-118465Actual
19599288.002023-04-138413Actual
31218162.462024-02-1184612Actual
174785.012023-01-1184212Actual
174515.012023-01-1184112Actual
14142117.752022-10-118428Actual
7101130.002022-04-138415Actual
1431831.612022-10-1184411Actual
2546423.102023-09-1184511Actual
1392743.002022-10-118456Actual
3747892.002024-08-118446Actual
1684098.002023-01-118416Actual
35329254.002024-06-118467Actual
3564995.442024-06-1184611Actual
32608107.002024-04-128473Actual
17601202.002023-02-118463Actual
1544514.592022-11-1184612Actual
37861102.892024-08-1184311Actual
2355311.402023-07-1284612Actual
9994179.872022-06-118428Actual
1631100.002021-11-118416Budget
24232146.542023-08-118428Actual
636967.002022-03-138466Actual
11642100.002022-08-118465Budget
3520444.002024-06-118456Actual
16534318.002023-01-118413Actual
5463100.002022-02-118418Budget
14558204.002022-11-118463Actual
130330.002021-11-118473Budget
23730195.002023-08-118414Actual
289390.002021-12-128446Budget
2839960.002023-12-128456Actual
2494562.002023-09-118416Actual
17926112.002023-02-118436Actual
3679882.682024-07-1284611Actual
2101469.002023-05-148446Actual
565194.002022-03-138413Actual
2479486.002023-09-118464Actual
6636117.752022-03-138428Actual
9868100.002022-06-118467Budget
35943252.002024-07-128413Actual
24112211.002023-08-118417Actual
855362.002022-05-148456Actual
11818117.002022-08-118436Actual
34263245.032024-05-138428Actual
34826191.002024-06-118463Actual
37034134.592024-07-1284613Actual
108590.002021-10-118468Budget
4341100.002022-01-118418Budget
12190201.082022-08-118418Actual
6216100.002022-03-138436Budget
32729257.002024-04-128415Actual
27987350.002023-12-128413Actual
2993892.252024-01-1184411Actual
2093369.002023-05-148416Actual
1482881.002022-11-118416Actual
23229135.932023-07-128428Actual
1396076.002022-10-118466Actual
23823162.002023-08-118415Actual
1836133.742023-02-1184411Actual
38454215.002024-09-118415Actual
1936634.802023-03-1384411Actual
2242548.632023-06-1184411Actual
1186474.002022-08-118446Actual
12112113.002022-08-118467Actual
75794.002021-10-118466Actual
406149.002022-01-118456Actual
2666213.532023-10-1184612Actual
15502364.002022-12-128413Actual
789696.002022-05-148413Actual
30924281.392024-02-118468Actual
3673975.232024-07-1284411Actual
3183889.002024-03-128466Actual
279730.002021-12-128426Budget
32671264.002024-04-128464Actual
3791200.002022-01-118465Budget
38153118.802024-08-1184213Actual
32551177.002024-04-128463Actual
6776100.002022-04-138413Budget
4853190.002022-02-118415Actual
4448131.392022-01-118468Actual
144098.212022-10-1184112Actual
16689105.002023-01-118464Actual
17158107.142023-01-118428Actual
31929280.002024-03-128467Actual
1064440.002022-07-128426Budget
401491.002022-01-118446Actual
1078762.002022-07-128456Actual
11438200.002022-08-118414Budget
19192160.182023-03-138428Actual
803430.002022-05-148473Budget
4201129.002022-01-118417Actual
3059953.002024-02-118426Actual
18605174.002023-03-138463Actual
2237130.552023-06-1184211Actual
781770.002022-04-138468Budget
5462311.692022-02-118418Actual
4854200.002022-02-118415Budget
36154275.002024-07-128415Actual
2724743.002023-11-118456Actual
3854788.002024-09-118416Actual
5839242.002022-03-138414Actual
513853.002022-02-118446Actual
616750.002022-03-138426Budget
838200.002021-10-118417Budget
1387570.002022-10-118436Actual
163094.002021-11-118416Actual
31640231.002024-03-128465Actual
30301210.002024-02-118463Actual
354436.002022-01-118473Actual
2473236.002023-09-118473Actual
10596104.002022-07-128416Actual
182250.002021-11-118456Budget
25142276.002023-09-118417Actual
2881119.912023-12-1284511Actual
1998461.002023-04-138446Actual
18188117.752023-02-118428Actual
3067949.002024-02-118456Actual
3592213.002022-01-118414Actual
205137.142023-04-1384112Actual
15863102.002022-12-128436Actual
1131377.002022-08-118463Actual
18724120.002023-03-138464Actual
426116.002021-10-118465Actual
1446711.402022-10-1184612Actual
21876105.002023-06-118465Actual
8221100.002022-05-148415Budget
893991.992022-05-148468Actual
21750165.002023-06-118414Actual
2245877.362023-06-1184611Actual

Generated 2024-11-10 12:52:19.238 UTC