[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 449   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583517.002022-10-228426Actual
36302125.002024-05-228436Actual
22726189.002023-05-228414Actual
33231160.342024-02-2184111Actual
2446676.292023-06-2184611Actual
7162100.002022-02-218465Budget
1544514.592022-09-2184612Actual
12567200.002022-07-228414Budget
1111280.002022-05-228428Budget
1299299.002022-07-228446Actual
2039443.312023-02-2184411Actual
33761316.002024-03-238414Actual
1139018.002022-06-218473Actual
3334794.382024-02-2184611Actual
3005823.102023-11-2184212Actual
37339208.002024-06-218465Actual
9343136.002022-04-218415Actual
756100.002021-08-218466Budget
23201240.482023-05-228418Actual
5462311.692021-12-228418Actual
749180.002022-02-218466Budget
7241100.002022-02-218416Budget
346766.002021-11-218463Actual
749073.002022-02-218466Actual
1750914.592022-11-2184612Actual
3078200.002021-10-228417Budget
220990.002021-09-218468Budget
7338117.002022-02-218436Actual
7102100.002022-02-218415Budget
7240118.002022-02-218416Actual
1890233.002023-01-218426Actual
850770.002022-03-248446Budget
1490200.002021-09-218415Budget
285145.002021-08-218464Actual
3213573.102024-01-2184211Actual
2893122.042023-10-2284212Actual
21631268.002023-04-218413Actual
3373363.002024-03-238473Actual
18690194.002023-01-218414Actual
164198.212022-10-2284112Actual
1310090.002022-07-228466Budget
841047.002022-03-248426Actual
7569240.002022-02-218417Actual
3218997.572024-01-2184411Actual
11253140.002022-06-218413Actual
28582492.002023-10-228418Actual
16040198.002022-10-228467Actual
37126263.002024-06-218463Actual
10134105.002022-05-228413Actual
144365.012022-08-2184212Actual
37714272.302024-06-218428Actual
11818117.002022-06-218436Actual
4388157.142021-11-218428Actual
3015057.392023-11-2184113Actual
2999116.002021-10-228466Actual
15146126.842022-09-218428Actual
9264174.002022-04-218464Actual
8691200.002022-03-248417Budget
2807981.002023-10-228473Actual
1833433.742022-12-2284311Actual
2615159.002023-08-218466Actual
31987411.692024-01-218418Actual
25734181.002023-08-218463Actual
9265200.002022-04-218464Budget
1727823.102022-11-2184211Actual
30769315.002023-12-228417Actual
13665134.002022-08-218464Actual
36975145.112024-05-2284113Actual
738570.002022-02-218446Budget
3688420.972024-05-2284212Actual
3326140.482021-10-228468Actual
2332156.082023-05-2284111Actual
2193464.002023-04-218416Actual
391857.002021-11-218426Actual
19845117.002023-02-218465Actual
11500144.002022-06-218464Actual
33019353.002024-02-218417Actual
32341153.952024-01-2184612Actual
683793.002022-02-218463Actual
38865149.572024-07-228428Actual
130218.002021-09-218473Actual
1117490.002022-05-228468Budget
37594304.002024-06-218417Actual
37091396.002024-06-218413Actual
1396076.002022-08-218466Actual
2475200.002021-10-228414Budget
1350180.002021-09-218414Actual
2305185.002023-05-228466Actual
39100132.682024-07-2284611Actual
3676639.062024-05-2284511Actual
3833354.002024-07-228473Actual
15537162.002022-10-228463Actual
1830712.462022-12-2284211Actual
32636448.002024-02-218414Actual
38184239.852024-06-2184613Actual
2394315.002023-06-218426Actual
38687103.002024-07-228466Actual
3747892.002024-06-218446Actual
3739799.002024-06-218416Actual
8083200.002022-03-248414Budget
12111100.002022-06-218467Budget
65190.002021-08-218446Budget
967140.002022-04-218456Budget
39158113.532024-07-2284112Actual
4854200.002021-12-228415Budget
5898115.002022-01-218464Actual
2724743.002023-09-218456Actual
2505229.002023-07-228456Actual
17037196.002022-11-218417Actual
3791513.532024-06-2184511Actual
1429145.442022-08-2184311Actual
182138.002021-09-218456Actual
524590.002021-12-228466Budget
18605174.002023-01-218463Actual
2533130.002021-10-228464Actual
32962115.002024-02-218466Actual
279730.002021-10-228426Budget
2057113.532023-02-2184612Actual
35449216.242024-04-218468Actual
2609248.002023-08-218446Actual
13631137.002022-08-218414Actual
33053236.002024-02-218467Actual
1630041.192022-10-2284411Actual
31218162.462023-12-2284612Actual
2473236.002023-07-228473Actual
1167100.002021-09-218413Budget
234880.002021-10-228463Budget
3509784.002024-04-218416Actual
12378107.002022-07-228413Actual
29175182.002023-11-218463Actual
11642100.002022-06-218465Budget
1893094.002023-01-218436Actual
1284891.002022-07-228416Actual
3918650.762024-07-2284212Actual
1482881.002022-09-218416Actual
8832200.002022-03-248418Budget
2101200.002021-09-218418Budget
31753125.002024-01-218436Actual
144098.212022-08-2184112Actual
14770102.002022-09-218465Actual
17813144.002022-12-228465Actual
2645439.062023-08-2184211Actual
8284116.002022-03-248465Actual
3177971.002024-01-218446Actual
3561615.652024-04-2184511Actual
13368128.362022-07-228428Actual
1591549.002022-10-228456Actual
1797831.002022-12-228456Actual
2839960.002023-10-228456Actual
37002164.412024-05-2284213Actual
28022222.002023-10-228463Actual
255557.142023-07-2284112Actual
452694.002021-12-228413Actual
1735912.462022-11-2184511Actual
1931213.532023-01-2184211Actual
284100.002021-08-218464Budget
2157413.532023-03-2484612Actual
34142333.002024-03-238417Actual
2245877.362023-04-2184611Actual
30890179.872023-12-228428Actual
17720120.002022-12-228464Actual
12628100.002022-07-228464Budget
30514212.002023-12-228465Actual
23645151.002023-06-218463Actual
2988436.932023-11-2184211Actual
28141201.002023-10-228464Actual
1694739.002022-11-218456Actual
2642690.122023-08-2184111Actual
16005218.002022-10-228417Actual
1019580.002022-05-228463Actual
1559449.002022-10-228473Actual
32671264.002024-02-218464Actual
11580182.002022-06-218415Actual
37211424.002024-06-218414Actual
29260327.002023-11-218414Actual
177590.002021-09-218446Budget
30177164.412023-11-2184213Actual
2508581.002023-07-228466Actual
1426412.462022-08-2184211Actual
3118436.932023-12-2284212Actual
3673975.232024-05-2284411Actual
1969083.002023-02-218473Actual
2337639.062023-05-2284311Actual
35387410.182024-04-218418Actual
2370236.002023-06-218473Actual
32729257.002024-02-218415Actual
23108196.002023-05-228417Actual
1662688.002022-11-218473Actual
23143232.002023-05-228467Actual
13179148.002022-07-228417Actual
37537104.002024-06-218466Actual
1848010.332022-12-2284112Actual
36657178.422024-05-2284111Actual
1887560.002023-01-218416Actual
332590.002021-10-228468Budget
2612200.002021-10-228415Budget
4713200.002021-12-228414Budget
24265211.692023-06-218468Actual
2136829.482023-03-2484211Actual
28489404.002023-10-228417Actual
1588955.002022-10-228446Actual
1176940.002022-06-218426Budget
23823162.002023-06-218415Actual
683680.002022-02-218463Budget
38957134.802024-07-2284111Actual
37948105.022024-06-2184611Actual
224180.002021-08-218414Actual
19633182.002023-02-218463Actual
26210270.002023-08-218417Actual
130330.002021-09-218473Budget
2757853.952023-09-2184211Actual
27550159.272023-09-2184111Actual
21989111.002023-04-218436Actual
20663196.002023-03-248463Actual
2543729.482023-07-2284411Actual
21220346.542023-03-248418Actual
3745299.002024-06-218436Actual
35004297.002024-04-218415Actual
6447200.002022-01-218417Budget
4994100.002021-12-228416Budget
3488379.002024-04-218473Actual
6776100.002022-02-218413Budget
11252100.002022-06-218413Budget
999590.002022-04-218428Budget
557180.002021-12-228468Budget
29388189.002023-11-218465Actual
69850.002021-08-218456Budget
1410100.002021-09-218464Budget
1739372.042022-11-2184611Actual
1303968.002022-07-228456Actual
2004369.002023-02-218466Actual
3553570.972024-04-2184211Actual
22641168.002023-05-228463Actual
34675134.592024-03-2384113Actual
26305484.422023-08-218418Actual
34354196.512024-03-2384111Actual
32307109.272024-01-2184112Actual
2749100.002021-10-228416Budget
1360379.002022-08-218473Actual
21750165.002023-04-218414Actual
1230090.002022-06-218468Budget
29050201.262023-10-2284213Actual
4774100.002021-12-228464Budget
513980.002021-12-228446Budget
23610278.002023-06-218413Actual
15863102.002022-10-228436Actual
14643187.002022-09-218414Actual
2340347.572023-05-2284411Actual
7709193.512022-02-218418Actual
1727135.002021-09-218436Actual
3857453.002024-07-228426Actual
8363100.002022-03-248416Budget
27430357.152023-09-218418Actual
33467141.192024-02-2184612Actual
8221100.002022-03-248415Budget
289390.002021-10-228446Budget
9018110.002022-04-218413Actual
8692155.002022-03-248417Actual
2435123.102023-06-2184211Actual
1730530.552022-11-2184311Actual
26333198.052023-08-218428Actual
33173219.272024-02-218468Actual
466540.002021-12-228473Budget
979200.002021-08-218418Budget
6962200.002022-02-218414Budget
18188117.752022-12-228428Actual
2432352.892023-06-2184111Actual
34791323.002024-04-218413Actual
31605235.002024-01-218415Actual
1993030.002023-02-218426Actual
25235317.752023-07-228418Actual
2034020.972023-02-2184211Actual
850665.002022-03-248446Actual
225165.012023-04-2184112Actual
34702152.132024-03-2384213Actual
12770100.002022-07-228465Budget
15180141.992022-09-218468Actual
1725064.592022-11-2184111Actual
279625.002021-10-228426Actual
14114301.092022-08-218418Actual
17130264.722022-11-218418Actual
2021100.002021-09-218467Budget
1027230.002022-05-228473Budget
1580888.002022-10-228416Actual
29798231.392023-11-218468Actual
22166194.002023-04-218467Actual
2207478.002023-04-218466Actual
1191260.002022-06-218456Budget
29736425.332023-11-218418Actual
11501100.002022-06-218464Budget
2334936.932023-05-2284211Actual
3218269.272021-10-228418Actual
1827961.402022-12-2284111Actual
6216100.002022-01-218436Budget
3292943.002024-02-218456Actual
21248176.842023-03-248428Actual
162469.272022-10-2284211Actual
10380100.002022-05-228464Budget
30627103.002023-12-228436Actual
69747.002021-08-218456Actual
2144910.332023-03-2484511Actual
2201564.002023-04-218446Actual
10985100.002022-05-228467Budget
3635460.002024-05-228456Actual
25142276.002023-07-228417Actual
1186474.002022-06-218446Actual
19810135.002023-02-218415Actual
265359.272023-08-2184511Actual
3139100.002021-10-228467Budget
2291177.002023-05-228416Actual
24640333.002023-07-228413Actual
32516293.002024-02-218413Actual
29140360.002023-11-218413Actual
23858143.002023-06-218465Actual
1064440.002022-05-228426Budget
18782108.002023-01-218415Actual
8082218.002022-03-248414Actual
1488396.002022-09-218436Actual
6697132.902022-01-218468Actual
13321243.512022-07-228418Actual
11641164.002022-06-218465Actual
2787067.922023-09-2184113Actual
2843299.002023-10-228466Actual
2606690.002023-08-218436Actual
2443211.402023-06-2184511Actual
2728082.002023-09-218466Actual
2237130.552023-04-2184211Actual
37100.002021-08-218413Budget
2611177.002021-10-228415Actual
14054214.002022-08-218467Actual
33139172.302024-02-218428Actual
3733147.002021-11-218415Actual
18221182.902022-12-228468Actual
4712196.002021-12-228414Actual
245512.892023-06-2184212Actual
19192160.182023-01-218428Actual
32015226.842024-01-218428Actual
2873043.312023-10-2284211Actual
20193279.872023-02-218418Actual
29501136.002023-11-218436Actual
2172236.002023-04-218473Actual
33854209.002024-03-238415Actual
2670179.002021-10-228465Actual
16689105.002022-11-218464Actual
38361395.002024-07-228414Actual
3517869.002024-04-218446Actual
1551100.002021-09-218465Budget
2884582.682023-10-2284611Actual
1692164.002022-11-218446Actual
6589100.002022-01-218418Budget
28107444.002023-10-228414Actual
32459118.802024-01-2184613Actual
1866241.002023-01-218473Actual
29972102.892023-11-2184611Actual
10596104.002022-05-228416Actual
3405100.002021-11-218413Budget
663790.002022-01-218428Budget
1636136.932022-10-2284611Actual
174785.012022-11-2184212Actual
3791200.002021-11-218465Budget
122592.002021-09-218463Actual
21282146.542023-03-248468Actual
3443682.682024-03-2384411Actual
26991204.002023-09-218464Actual
24852122.002023-07-228415Actual
3290386.002024-02-218446Actual
28234220.002023-10-228465Actual
36537496.542024-05-228418Actual
2104051.002023-03-248456Actual
2666213.532023-08-2184612Actual
9019100.002022-04-218413Budget
6963180.002022-02-218414Actual
10740105.002022-05-228446Actual
36103.002021-08-218413Actual
3077222.002021-10-228417Actual
10518123.002022-05-228465Actual
1461538.002022-09-218473Actual
5383118.002021-12-228467Actual
571273.002022-01-218463Actual
24204270.782023-06-218418Actual
2134053.952023-03-2484111Actual
38454215.002024-07-228415Actual
6119100.002022-01-218416Budget
907974.002022-04-218463Actual
565194.002022-01-218413Actual
27930211.782023-09-2184613Actual
2532100.002021-10-228464Budget
915621.002022-04-218473Actual
20875161.002023-03-248465Actual
3065360.002023-12-228446Actual
1523868.852022-09-2184111Actual
7630169.002022-02-218467Actual
20100224.002023-02-218417Actual
837147.002021-08-218417Actual
18570380.002023-01-218413Actual
571370.002022-01-218463Budget
2269875.002023-05-228473Actual
1084790.002022-05-228466Budget
4915200.002021-12-228465Budget
11173132.902022-05-228468Actual
122480.002021-09-218463Budget
11579200.002022-06-218415Budget
177483.002021-09-218446Actual
7897100.002022-03-248413Budget
3523787.002024-04-218466Actual
17072142.002022-11-218467Actual
34497149.702024-03-2384611Actual
412290.002021-11-218466Budget
3603460.002024-05-228473Actual
39305210.032024-07-2284213Actual
38489259.002024-07-228465Actual
4995103.002021-12-228416Actual
13180200.002022-07-228417Budget
30209134.592023-11-2184613Actual
3180550.002024-01-218456Actual
1765835.002022-12-228473Actual
32877109.002024-02-218436Actual
3901263.532024-07-2284311Actual
1197090.002022-06-218466Budget
1172190.002022-06-218416Budget
444780.002021-11-218468Budget
27492184.422023-09-218468Actual
728856.002022-02-218426Actual
2669100.002021-10-228465Budget
35943252.002024-05-228413Actual
37686385.942024-06-218418Actual
28199229.002023-10-228415Actual
1382097.002022-08-218416Actual
1005670.002022-04-218468Budget
255826.082023-07-2284212Actual
289291.002021-10-228446Actual
13241100.002022-07-228467Budget
27458288.972023-09-218428Actual
2210145.022021-09-218468Actual
2763290.122023-09-2184411Actual
15657125.002022-10-228464Actual
12379100.002022-07-228413Budget
34617174.172024-03-2384612Actual
1223880.002022-06-218428Budget
5511135.932021-12-228428Actual
31427180.002024-01-218463Actual
29083132.832023-10-2284613Actual
1244070.002022-07-228463Budget
34734117.042024-03-2384613Actual
36189174.002024-05-228465Actual
2098899.002023-03-248436Actual
1411139.002021-09-218464Actual
603112.002021-08-218436Actual
30092150.762023-11-2184612Actual
728950.002022-02-218426Budget
10986153.002022-05-228467Actual
22606309.002023-05-228413Actual
2355311.402023-05-2284612Actual
3638792.002024-05-228466Actual
7022142.002022-02-218464Actual
2391699.002023-06-218416Actual
20135132.002023-02-218467Actual
12707189.002022-07-228415Actual
38241326.002024-07-228413Actual
4448131.392021-11-218468Actual
31037102.892023-12-2284311Actual
1733249.702022-11-2184411Actual
3718380.002024-06-218473Actual
401491.002021-11-218446Actual
838200.002021-08-218417Budget
10693100.002022-05-228436Budget
1423657.142022-08-2184111Actual
2239839.062023-04-2184311Actual
3593200.002021-11-218414Budget
21842168.002023-04-218415Actual
1064541.002022-05-228426Actual
29353262.002023-11-218415Actual
518557.002021-12-228456Actual
967236.002022-04-218456Actual
167844.002021-09-218426Actual
26245208.002023-08-218467Actual
18817165.002023-01-218465Actual
31929280.002024-01-218467Actual
1351200.002021-09-218414Budget
16654222.002022-11-218414Actual
22131184.002023-04-218417Actual
24112211.002023-06-218417Actual
1435145.442022-08-2184611Actual
579136.002022-01-218473Actual
38744355.002024-07-228417Actual
3512439.002024-04-218426Actual
27605115.652023-09-2184311Actual
2001039.002023-02-218456Actual
11817100.002022-06-218436Budget
9401100.002022-04-218465Budget
2881119.912023-10-2284511Actual
32049213.212024-01-218468Actual
15750143.002022-10-228465Actual
3438237.992024-03-2384211Actual
978235.932021-08-218418Actual
30804240.002023-12-228467Actual
2234373.102023-04-2184111Actual
3340590.122024-02-2184112Actual
3734200.002021-11-218415Budget
1027332.002022-05-228473Actual
1251842.002022-07-228473Actual
630942.002022-01-218456Actual
2777924.162023-09-2184212Actual
12945107.002022-07-228436Actual
406149.002021-11-218456Actual
4340184.422021-11-218418Actual
2479486.002023-07-228464Actual
855440.002022-03-248456Budget
9344100.002022-04-218415Budget
29678237.002023-11-218467Actual
897100.002021-08-218467Budget
1493550.002022-09-218456Actual
2101469.002023-03-248446Actual
1631100.002021-09-218416Budget
9577117.002022-04-218436Actual
2196127.002023-04-218426Actual
11113128.362022-05-228428Actual
18067237.002022-12-228417Actual
38602138.002024-07-228436Actual
8459120.002022-03-248436Actual
9792.002021-08-218463Actual
13430172.302022-07-228468Actual
13544217.002022-08-218463Actual
425100.002021-08-218465Budget
3750462.002024-06-218456Actual
22819145.002023-05-228415Actual
19752101.002023-02-218464Actual
27082162.002023-09-218465Actual
225200.002021-08-218414Budget
10517100.002022-05-228465Budget
31547206.002024-01-218464Actual
513853.002021-12-228446Actual
30266373.002023-12-228413Actual
31895316.002024-01-218417Actual
15060196.002022-09-218467Actual
35853148.622024-04-2184213Actual
30982123.102023-12-2284111Actual
22853108.002023-05-228465Actual
2296685.002023-05-228436Actual
25297166.242023-07-228468Actual
2299252.002023-05-228446Actual
894070.002022-03-248468Budget
3216279.482024-01-2184311Actual
31512364.002024-01-218414Actual
3685682.682024-05-2284112Actual
3402783.002024-03-238446Actual
164465.012022-10-2284212Actual
37246288.002024-06-218464Actual
8460100.002022-03-248436Budget
13320200.002022-07-228418Budget
5323200.002021-12-228417Budget
10320180.002022-05-228414Actual
1131270.002022-06-218463Budget
21876105.002023-04-218465Actual
3140114.002021-10-228467Actual
2535576.292023-07-2284111Actual
2139550.762023-03-2484311Actual
2343013.532023-05-2284511Actual
14142117.752022-08-218428Actual
22224251.092023-04-218418Actual
27812189.062023-09-2184612Actual
1026114.722021-08-218428Actual
31335136.342023-12-2284613Actual
16569180.002022-11-218463Actual
1928468.852023-01-2184111Actual
1898237.002023-01-218456Actual
8362138.002022-03-248416Actual
10381116.002022-05-228464Actual
5384100.002021-12-228467Budget
11720108.002022-06-218416Actual
789696.002022-03-248413Actual
163094.002021-09-218416Actual
36247135.002024-05-228416Actual
841150.002022-03-248426Budget
2538311.402023-07-2284211Actual
2875773.102023-10-2284311Actual
1961160.002021-09-218417Actual
506118.002021-08-218416Actual
32107149.702024-01-2184111Actual
15118334.422022-09-218418Actual
1795248.002022-12-228446Actual
11438200.002022-06-218414Budget
738477.002022-02-218446Actual
426116.002021-08-218465Actual
691529.002022-02-218473Actual
5324142.002021-12-228417Actual
23263131.392023-05-228468Actual
2878483.742023-10-2284411Actual
907880.002022-04-218463Budget
35415182.902024-04-218428Actual
518650.002021-12-228456Budget
3446328.422024-03-2384511Actual
17192163.212022-11-218468Actual
24675192.002023-07-228463Actual
4123124.002021-11-218466Actual
2042126.292023-02-2184511Actual
27049241.002023-09-218415Actual
795678.002022-03-248463Actual
10460200.002022-05-228415Budget
215418.212023-03-2484112Actual
2036718.842023-02-2184311Actual
4261100.002021-11-218467Budget
6777137.002022-02-218413Actual
3898563.532024-07-2284211Actual
37034134.592024-05-2284613Actual
1621868.852022-10-2284111Actual
6039200.002022-01-218465Budget
9994179.872022-04-218428Actual
19718158.002023-02-218414Actual
5977185.002022-01-218415Actual
2022128.002021-09-218467Actual
2650840.122023-08-2184411Actual
3458335.872024-03-2384212Actual
27337272.002023-09-218417Actual
1535467.782022-09-2184611Actual
20841155.002023-03-248415Actual
669880.002022-01-218468Budget
14524252.002022-09-218413Actual
2603818.002023-08-218426Actual
17158107.142022-11-218428Actual
1552114.002021-09-218465Actual
12049164.002022-06-218417Actual
28347146.002023-10-228436Actual
5572123.812021-12-228468Actual
24146158.002023-06-218467Actual
2831929.002023-10-228426Actual
28702165.662023-10-2284111Actual
4201129.002021-11-218417Actual
8142155.002022-03-248464Actual
3224984.802024-01-2184611Actual
2474257.002021-10-228414Actual
29764176.842023-11-218428Actual
188377.002021-09-218466Actual
2765940.122023-09-2184511Actual
10846103.002022-05-228466Actual
1289736.002022-07-228426Actual
616645.002022-01-218426Actual
2204139.002023-04-218456Actual
326780.002021-10-228428Budget
15622155.002022-10-228414Actual
1627331.612022-10-2284311Actual
15502364.002022-10-228413Actual
1139130.002022-06-218473Budget
31640231.002024-01-218465Actual
35886141.612024-04-2184613Actual
274897.002021-10-228416Actual
39278106.522024-07-2284113Actual
2242548.632023-04-2184411Actual
38899195.022024-07-228468Actual
14558204.002022-09-218463Actual
5838200.002022-01-218414Budget
20783125.002023-03-248464Actual
795780.002022-03-248463Budget
3035884.002023-12-228473Actual

Generated 2024-09-20 17:26:22.175 UTC