[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 450   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11064251.092022-07-128418Actual
15502364.002022-12-128413Actual
2603818.002023-10-118426Actual
15715125.002022-12-128415Actual
7708200.002022-04-138418Budget
144365.012022-10-1184212Actual
2045541.192023-04-1384611Actual
38957134.802024-09-1184111Actual
20628333.002023-05-148413Actual
749180.002022-04-138466Budget
3405351.002024-05-138456Actual
1303968.002022-09-118456Actual
10596104.002022-07-128416Actual
2443211.402023-08-1184511Actual
30421273.002024-02-118464Actual
636967.002022-03-138466Actual
26245208.002023-10-118467Actual
35152114.002024-06-118436Actual
37211424.002024-08-118414Actual
25263158.662023-09-118428Actual
32764250.002024-04-128465Actual
5838200.002022-03-138414Budget
669880.002022-03-138468Budget
12112113.002022-08-118467Actual
10459156.002022-07-128415Actual
3438237.992024-05-1384211Actual
3059953.002024-02-118426Actual
3688420.972024-07-1284212Actual
31303132.832024-02-1184213Actual
3523787.002024-06-118466Actual
3792185.002022-01-118465Actual
8880117.752022-05-148428Actual
1842242.252023-02-1184611Actual
182138.002021-11-118456Actual
3172535.002024-03-128426Actual
9264174.002022-06-118464Actual
32459118.802024-03-1284613Actual
3918650.762024-09-1184212Actual
24265211.692023-08-118468Actual
2722195.002023-11-118446Actual
8460100.002022-05-148436Budget
12708200.002022-09-118415Budget
220990.002021-11-118468Budget
631050.002022-03-138456Budget
19106234.002023-03-138467Actual
23610278.002023-08-118413Actual
12567200.002022-09-118414Budget
177483.002021-11-118446Actual
19845117.002023-04-138465Actual
3747892.002024-08-118446Actual
31392356.002024-03-128413Actual
12299110.172022-08-118468Actual
37034134.592024-07-1284613Actual
2034020.972023-04-1384211Actual
4262147.002022-01-118467Actual
391857.002022-01-118426Actual
3065360.002024-02-118446Actual
35853148.622024-06-1184213Actual
2606690.002023-10-118436Actual
2893122.042023-12-1284212Actual
164198.212022-12-1284112Actual
29083132.832023-12-1284613Actual
1019580.002022-07-128463Actual
3750462.002024-08-118456Actual
2474257.002021-12-128414Actual
3865467.002024-09-118456Actual
28292118.002023-12-128416Actual
29736425.332024-01-118418Actual
10380100.002022-07-128464Budget
2293819.002023-07-128426Actual
1698088.002023-01-118466Actual
3556276.292024-06-1184311Actual
425100.002021-10-118465Budget
2505229.002023-09-118456Actual
31987411.692024-03-128418Actual
3078200.002021-12-128417Budget
24887125.002023-09-118465Actual
31929280.002024-03-128467Actual
12050200.002022-08-118417Budget
1064541.002022-07-128426Actual
1223984.422022-08-118428Actual
5977185.002022-03-138415Actual
1942657.142023-03-1384611Actual
366200.002021-10-118415Budget
1827961.402023-02-1184111Actual
1728100.002021-11-118436Budget
38361395.002024-09-118414Actual
15863102.002022-12-128436Actual
2405555.002023-08-118466Actual
1284990.002022-09-118416Budget
3632876.002024-07-128446Actual
26333198.052023-10-118428Actual
38865149.572024-09-118428Actual
10381116.002022-07-128464Actual
4775153.002022-02-118464Actual
12378107.002022-09-118413Actual
2650840.122023-10-1184411Actual
8222160.002022-05-148415Actual
3803419.912024-08-1184212Actual
1396076.002022-10-118466Actual
17158107.142023-01-118428Actual
2535576.292023-09-1184111Actual
10985100.002022-07-128467Budget
3326140.482021-12-128468Actual
962568.002022-06-118446Actual
12946100.002022-09-118436Budget
22761101.002023-07-128464Actual
3791513.532024-08-1184511Actual
242631.002021-12-128473Actual
11065200.002022-07-128418Budget
1351200.002021-11-118414Budget
738477.002022-04-138446Actual
841047.002022-05-148426Actual
1336980.002022-09-118428Budget
17720120.002023-02-118464Actual
37888107.142024-08-1184411Actual
39039115.652024-09-1184411Actual
30479221.002024-02-118415Actual
144098.212022-10-1184112Actual
16534318.002023-01-118413Actual
728856.002022-04-138426Actual
21876105.002023-06-118465Actual
1962200.002021-11-118417Budget
32426201.262024-03-1284213Actual
2245877.362023-06-1184611Actual
4854200.002022-02-118415Budget
2107086.002023-05-148466Actual
29764176.842024-01-118428Actual
1167100.002021-11-118413Budget
4995103.002022-02-118416Actual
28107444.002023-12-128414Actual
2831929.002023-12-128426Actual
1725064.592023-01-1184111Actual
13631137.002022-10-118414Actual
1789828.002023-02-118426Actual
855440.002022-05-148456Budget
25000109.002023-09-118436Actual
33676168.002024-05-138463Actual
35039162.002024-06-118465Actual
279625.002021-12-128426Actual
7337100.002022-04-138436Budget
205403.952023-04-1384212Actual
34001123.002024-05-138436Actual
32341153.952024-03-1284612Actual
27195135.002023-11-118436Actual
27372223.002023-11-118467Actual
1739372.042023-01-1184611Actual
346766.002022-01-118463Actual
8283100.002022-05-148465Budget
13320200.002022-09-118418Budget
7241100.002022-04-138416Budget
235219.272023-07-1284112Actual
6697132.902022-03-138468Actual
1244070.002022-09-118463Budget
2291177.002023-07-128416Actual
33946116.002024-05-138416Actual
1631100.002021-11-118416Budget
164778.212022-12-1284612Actual
2301860.002023-07-128456Actual
3005823.102024-01-1184212Actual
7102100.002022-04-138415Budget
30301210.002024-02-118463Actual
35507120.972024-06-1184111Actual
30209134.592024-01-1184613Actual
2494562.002023-09-118416Actual
795678.002022-05-148463Actual
24232146.542023-08-118428Actual
23263131.392023-07-128468Actual
55530.002021-10-118426Budget
9019100.002022-06-118413Budget
36096241.002024-07-128464Actual
31605235.002024-03-128415Actual
5511135.932022-02-118428Actual
29140360.002024-01-118413Actual
2787067.922023-11-1184113Actual
38687103.002024-09-118466Actual
32729257.002024-04-128415Actual
509198.002022-02-118436Actual
19071233.002023-03-138417Actual
32015226.842024-03-128428Actual
9401100.002022-06-118465Budget
1583517.002022-12-128426Actual
2343013.532023-07-1284511Actual
21750165.002023-06-118414Actual
1730530.552023-01-1184311Actual
27897204.762023-11-1184213Actual
4774100.002022-02-118464Budget
9402168.002022-06-118465Actual
5463100.002022-02-118418Budget
26991204.002023-11-118464Actual
38454215.002024-09-118415Actual
3857453.002024-09-118426Actual
9867121.002022-06-118467Actual
7161135.002022-04-138465Actual
30572112.002024-02-118416Actual
1392743.002022-10-118456Actual
2728082.002023-11-118466Actual
3127678.452024-02-1184113Actual
3783427.362024-08-1184211Actual
2656944.382023-10-1184611Actual
14643187.002022-11-118414Actual
183889.272023-02-1184511Actual
12707189.002022-09-118415Actual
1411139.002021-11-118464Actual
16747160.002023-01-118415Actual
1289640.002022-09-118426Budget
21162153.002023-05-148467Actual
803430.002022-05-148473Budget
11439231.002022-08-118414Actual
3745299.002024-08-118436Actual
16160211.692022-12-128468Actual
38489259.002024-09-118465Actual
2884582.682023-12-1284611Actual
3266102.602021-12-128428Actual
2337639.062023-07-1284311Actual
506118.002021-10-118416Actual
2355311.402023-07-1284612Actual
7756104.112022-04-138428Actual
14770102.002022-11-118465Actual
25821232.002023-10-118414Actual
406149.002022-01-118456Actual
9204220.002022-06-118414Actual
2346356.082023-07-1284611Actual
1384725.002022-10-118426Actual
33019353.002024-04-128417Actual
2334936.932023-07-1284211Actual
1939326.292023-03-1384511Actual
1580888.002022-12-128416Actual
14524252.002022-11-118413Actual
8753100.002022-05-148467Budget
32516293.002024-04-128413Actual
11641164.002022-08-118465Actual
11817100.002022-08-118436Budget
34617174.172024-05-1384612Actual
12379100.002022-09-118413Budget
1933917.782023-03-1384311Actual
29295184.002024-01-118464Actual
35886141.612024-06-1184613Actual
13180200.002022-09-118417Budget
26305484.422023-10-118418Actual
163094.002021-11-118416Actual
1078762.002022-07-128456Actual
5978200.002022-03-138415Budget
2724743.002023-11-118456Actual
1995897.002023-04-138436Actual
3106484.802024-02-1184411Actual
28644178.362023-12-128468Actual
1733249.702023-01-1184411Actual
37304259.002024-08-118415Actual
27337272.002023-11-118417Actual
18690194.002023-03-138414Actual
177590.002021-11-118446Budget
2777924.162023-11-1184212Actual
33173219.272024-04-128468Actual
1544514.592022-11-1184612Actual
39305210.032024-09-1184213Actual
10986153.002022-07-128467Actual
1559449.002022-12-128473Actual
1765835.002023-02-118473Actual
15622155.002022-12-128414Actual
967236.002022-06-118456Actual
444780.002022-01-118468Budget
332590.002021-12-128468Budget
32822127.002024-04-128416Actual
255826.082023-09-1184212Actual
21665204.002023-06-118463Actual
3553570.972024-06-1184211Actual
17778110.002023-02-118415Actual
2648144.382023-10-1184311Actual
27987350.002023-12-128413Actual
3015057.392024-01-1184113Actual
30266373.002024-02-118413Actual
743240.002022-04-138456Budget
8691200.002022-05-148417Budget
37100.002021-10-118413Budget
1493550.002022-11-118456Actual
1594869.002022-12-128466Actual
756100.002021-10-118466Budget
1191139.002022-08-118456Actual
108590.002021-10-118468Budget
2475200.002021-12-128414Budget
35768205.022024-06-1184612Actual
1223880.002022-08-118428Budget
2242548.632023-06-1184411Actual
3520444.002024-06-118456Actual
2144910.332023-05-1484511Actual
2100219.272021-11-118418Actual
25235317.752023-09-118418Actual
3140114.002021-12-128467Actual
23971105.002023-08-118436Actual
1131377.002022-08-118463Actual
2508581.002023-09-118466Actual
3101036.932024-02-1184211Actual
1901483.002023-03-138466Actual
3685682.682024-07-1284112Actual
38744355.002024-09-118417Actual
34675134.592024-05-1384113Actual
3118436.932024-02-1184212Actual
17566355.002023-02-118413Actual
36599184.422024-07-128468Actual
15537162.002022-12-128463Actual
2993892.252024-01-1184411Actual
3221631.612024-03-1284511Actual
33854209.002024-05-138415Actual
1310187.002022-09-118466Actual
3325959.272024-04-1284211Actual
9807200.002022-06-118417Budget
897100.002021-10-118467Budget
14054214.002022-10-118467Actual
2435123.102023-08-1184211Actual
39278106.522024-09-1184113Actual
23108196.002023-07-128417Actual
19718158.002023-04-138414Actual
294050.002021-12-128456Budget
225165.012023-06-1184112Actual
3854788.002024-09-118416Actual
3446328.422024-05-1384511Actual
466540.002022-02-118473Budget
2549760.332023-09-1184611Actual
3812697.742024-08-1184113Actual
256148.212023-09-1184612Actual
1019470.002022-07-128463Budget
21127160.002023-05-148417Actual
188377.002021-11-118466Actual
3328665.652024-04-1284311Actual
32399127.572024-03-1284113Actual
15025261.002022-11-118417Actual
234880.002021-12-128463Budget
2669100.002021-12-128465Budget
17601202.002023-02-118463Actual
55440.002021-10-118426Actual
65190.002021-10-118446Budget
27693111.402023-11-1184611Actual
5898115.002022-03-138464Actual
31156105.022024-02-1184112Actual
13242158.002022-09-118467Actual
2601153.002023-10-118416Actual
1426412.462022-10-1184211Actual
13368128.362022-09-118428Actual
1360379.002022-10-118473Actual
28347146.002023-12-128436Actual
6588220.782022-03-138418Actual
13509294.002022-10-118413Actual
6510100.002022-03-138467Budget
35449216.242024-06-118468Actual
39158113.532024-09-1184112Actual
3898563.532024-09-1184211Actual
37686385.942024-08-118418Actual
9343136.002022-06-118415Actual
34791323.002024-06-118413Actual
5899100.002022-03-138464Budget
17926112.002023-02-118436Actual
1482881.002022-11-118416Actual
28022222.002023-12-128463Actual
15118334.422022-11-118418Actual
13430172.302022-09-118468Actual
34177184.002024-05-138467Actual
915621.002022-06-118473Actual
20841155.002023-05-148415Actual
34911403.002024-06-118414Actual
16782164.002023-01-118465Actual
837147.002021-10-118417Actual
438990.002022-01-118428Budget
20193279.872023-04-138418Actual
34734117.042024-05-1384613Actual
2546423.102023-09-1184511Actual
10926200.002022-07-128417Budget
29501136.002024-01-118436Actual
265359.272023-10-1184511Actual
10740105.002022-07-128446Actual
130330.002021-11-118473Budget
1390159.002022-10-118446Actual
3733147.002022-01-118415Actual
3673975.232024-07-1284411Actual
7338117.002022-04-138436Actual
255557.142023-09-1184112Actual
1833433.742023-02-1184311Actual
30924281.392024-02-118468Actual
3071275.002024-02-118466Actual
7897100.002022-05-148413Budget
3862867.002024-09-118446Actual
33552127.572024-04-1284213Actual
11579200.002022-08-118415Budget
1882100.002021-11-118466Budget
242730.002021-12-128473Budget
29023106.522023-12-1284113Actual
1490957.002022-11-118446Actual
22131184.002023-06-118417Actual
24204270.782023-08-118418Actual
10741100.002022-07-128446Budget
2196127.002023-06-118426Actual
2538311.402023-09-1184211Actual
2096027.002023-05-148426Actual
27605115.652023-11-1184311Actual
18067237.002023-02-118417Actual
401491.002022-01-118446Actual
2437831.612023-08-1184311Actual
11253140.002022-08-118413Actual
3638792.002024-07-128466Actual
23201240.482023-07-128418Actual
1636136.932022-12-1284611Actual
2579357.002023-10-118473Actual
1496870.002022-11-118466Actual
458762.002022-02-118463Actual
33053236.002024-04-128467Actual
245512.892023-08-1184212Actual
2237130.552023-06-1184211Actual
2645439.062023-10-1184211Actual
27458288.972023-11-118428Actual
3440985.872024-05-1384311Actual
1431831.612022-10-1184411Actual
8754148.002022-05-148467Actual
2093369.002023-05-148416Actual
795780.002022-05-148463Budget
37537104.002024-08-118466Actual
636890.002022-03-138466Budget
37339208.002024-08-118465Actual
26780141.612023-10-1184613Actual
30514212.002024-02-118465Actual
8459120.002022-05-148436Actual
13544217.002022-10-118463Actual
174515.012023-01-1184112Actual
38602138.002024-09-118436Actual
3219200.002021-12-128418Budget
2473236.002023-09-118473Actual
2201564.002023-06-118446Actual
3517869.002024-06-118446Actual
18817165.002023-03-138465Actual
32551177.002024-04-128463Actual
9205200.002022-06-118414Budget
36189174.002024-07-128465Actual
5650100.002022-03-138413Budget
4388157.142022-01-118428Actual
2749100.002021-12-128416Budget
2846100.002021-12-128436Budget
1251930.002022-09-118473Budget
1797831.002023-02-118456Actual
1727135.002021-11-118436Actual
907974.002022-06-118463Actual
1490200.002021-11-118415Budget
907880.002022-06-118463Budget
1535467.782022-11-1184611Actual
3627432.002024-07-128426Actual
972873.002022-06-118466Actual
1467794.002022-11-118464Actual
3833354.002024-09-118473Actual
32307109.272024-03-1284112Actual
1866241.002023-03-138473Actual
2305185.002023-07-128466Actual
6963180.002022-04-138414Actual
6119100.002022-03-138416Budget
1591549.002022-12-128456Actual
1890233.002023-03-138426Actual
7569240.002022-04-138417Actual
2843299.002023-12-128466Actual
1990385.002023-04-138416Actual
1552114.002021-11-118465Actual
10846103.002022-07-128466Actual
2391699.002023-08-118416Actual
6962200.002022-04-138414Budget
31098107.142024-02-1184611Actual
27550159.272023-11-1184111Actual
13241100.002022-09-118467Budget
6509161.002022-03-138467Actual
11580182.002022-08-118415Actual
3742432.002024-08-118426Actual
28489404.002023-12-128417Actual
18570380.002023-03-138413Actual
2234373.102023-06-1184111Actual
1026114.722021-10-118428Actual
16654222.002023-01-118414Actual
571370.002022-03-138463Budget
5323200.002022-02-118417Budget
14142117.752022-10-118428Actual
603112.002021-10-118436Actual
6039200.002022-03-138465Budget
28524213.002023-12-128467Actual
4853190.002022-02-118415Actual
1998461.002023-04-138446Actual
452694.002022-02-118413Actual
35415182.902024-06-118428Actual
34826191.002024-06-118463Actual
4202200.002022-01-118417Budget
35004297.002024-06-118415Actual
8142155.002022-05-148464Actual
2955348.002024-01-118456Actual
29856165.662024-01-1184111Actual
32608107.002024-04-128473Actual
683680.002022-04-138463Budget
4261100.002022-01-118467Budget
9018110.002022-06-118413Actual
37246288.002024-08-118464Actual
2446676.292023-08-1184611Actual
27492184.422023-11-118468Actual
30627103.002024-02-118436Actual
1887560.002023-03-138416Actual
102780.002021-10-118428Budget
21282146.542023-05-148468Actual
27082162.002023-11-118465Actual
898119.002021-10-118467Actual
6040142.002022-03-138465Actual
13725182.002022-10-118415Actual
20135132.002023-04-138467Actual
3654100.002022-01-118464Budget
1848010.332023-02-1184112Actual
33761316.002024-05-138414Actual
4713200.002022-02-118414Budget
33796204.002024-05-138464Actual
15146126.842022-11-118428Actual
36975145.112024-07-1284113Actual
3561615.652024-06-1184511Actual
18782108.002023-03-138415Actual
194843.952023-03-1384112Actual
1830712.462023-02-1184211Actual
11438200.002022-08-118414Budget
691430.002022-04-138473Budget
29353262.002024-01-118415Actual
21989111.002023-06-118436Actual
18160246.542023-02-118418Actual
1488396.002022-11-118436Actual
21248176.842023-05-148428Actual
1117490.002022-07-128468Budget
2402357.002023-08-118456Actual
14558204.002022-11-118463Actual
37948105.022024-08-1184611Actual
5324142.002022-02-118417Actual
38899195.022024-09-118468Actual
33888239.002024-05-138465Actual
9577117.002022-06-118436Actual
1523868.852022-11-1184111Actual
23730195.002023-08-118414Actual
346670.002022-01-118463Budget
458670.002022-02-118463Budget
20254196.542023-04-138468Actual
30386326.002024-02-118414Actual
7101130.002022-04-138415Actual
13665134.002022-10-118464Actual
33231160.342024-04-1284111Actual
29175182.002024-01-118463Actual
25297166.242023-09-118468Actual
36479249.002024-07-128467Actual
5092100.002022-02-118436Budget
3676639.062024-07-1284511Actual
1027230.002022-07-128473Budget
6636117.752022-03-138428Actual
2662812.462023-10-1184112Actual
8363100.002022-05-148416Budget
4527100.002022-02-118413Budget
803527.002022-05-148473Actual
412290.002022-01-118466Budget
838200.002021-10-118417Budget
2269875.002023-07-128473Actual
978235.932021-10-118418Actual
2532100.002021-12-128464Budget
1166129.002021-11-118413Actual
26747208.272023-10-1184213Actual
31698108.002024-03-128416Actual
37748261.692024-08-118468Actual
1931213.532023-03-1384211Actual
21220346.542023-05-148418Actual
1993030.002023-04-138426Actual
26957309.002023-11-118414Actual
289291.002021-12-128446Actual
10135100.002022-07-128413Budget
10693100.002022-07-128436Budget
1139018.002022-08-118473Actual
15657125.002022-12-128464Actual
15180141.992022-11-118468Actual
3968100.002022-01-118436Budget
1111280.002022-07-128428Budget
8143200.002022-05-148464Budget
174785.012023-01-1184212Actual
3800673.102024-08-1184112Actual
36537496.542024-07-128418Actual
39338190.732024-09-1184613Actual
3290386.002024-04-128446Actual
16569180.002023-01-118463Actual
29798231.392024-01-118468Actual
3603460.002024-07-128473Actual
34354196.512024-05-1384111Actual
3593200.002022-01-118414Budget
738570.002022-04-138446Budget
3592213.002022-01-118414Actual
24640333.002023-09-118413Actual
17072142.002023-01-118467Actual
1251842.002022-09-118473Actual
2178485.002023-06-118464Actual
626280.002022-03-138446Budget
1801069.002023-02-118466Actual
6447200.002022-03-138417Budget
25856161.002023-10-118464Actual
9680.002021-10-118463Budget
37628271.002024-08-118467Actual
2716739.002023-11-118426Actual
557180.002022-02-118468Budget
37126263.002024-08-118463Actual
38153118.802024-08-1184213Actual
12945107.002022-09-118436Actual
23645151.002023-08-118463Actual
18724120.002023-03-138464Actual
2672064.412023-10-1184113Actual
2288125.002021-12-128413Actual
12566193.002022-09-118414Actual
3397336.002024-05-138426Actual
10055138.962022-06-118468Actual
6776100.002022-04-138413Budget
1176940.002022-08-118426Budget
26366187.452023-10-118468Actual
2134053.952023-05-1484111Actual
406250.002022-01-118456Budget
2615159.002023-10-118466Actual
3402783.002024-05-138446Actual
3488379.002024-06-118473Actual
8692155.002022-05-148417Actual
12628100.002022-09-118464Budget
855362.002022-05-148456Actual
2022128.002021-11-118467Actual
289390.002021-12-128446Budget
31512364.002024-03-128414Actual
14735168.002022-11-118415Actual
7630169.002022-04-138467Actual
38068205.022024-08-1184612Actual
1961160.002021-11-118417Actual
466436.002022-02-118473Actual
31037102.892024-02-1184311Actual
10320180.002022-07-128414Actual
3564995.442024-06-1184611Actual
20875161.002023-05-148465Actual
3739799.002024-08-118416Actual
1532044.382022-11-1184411Actual
34263245.032024-05-138428Actual
27751116.722023-11-1184112Actual
781770.002022-04-138468Budget
28199229.002023-12-128415Actual
1662688.002023-01-118473Actual
4915200.002022-02-118465Budget
962470.002022-06-118446Budget
2609248.002023-10-118446Actual
3213573.102024-03-1284211Actual
2098899.002023-05-148436Actual
19226131.392023-03-138468Actual
9480123.002022-06-118416Actual
14019162.002022-10-118417Actual
2502660.002023-09-118446Actual
952947.002022-06-118426Actual
2988436.932024-01-1184211Actual
31547206.002024-03-128464Actual
4448131.392022-01-118468Actual
1588955.002022-12-128446Actual
850770.002022-05-148446Budget
3558972.042024-06-1184411Actual
15750143.002022-12-128465Actual
30177164.412024-01-1184213Actual

Generated 2024-11-10 09:27:55.011 UTC