[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 451   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-03-138473Budget
1059790.002022-07-128416Budget
25699240.002023-10-118413Actual
3512439.002024-06-118426Actual
4448131.392022-01-118468Actual
524499.002022-02-118466Actual
2543729.482023-09-1184411Actual
12707189.002022-09-118415Actual
855362.002022-05-148456Actual
35768205.022024-06-1184612Actual
2642690.122023-10-1184111Actual
2443211.402023-08-1184511Actual
10380100.002022-07-128464Budget
3592213.002022-01-118414Actual
8143200.002022-05-148464Budget
37806114.592024-08-1184111Actual
952947.002022-06-118426Actual
1446711.402022-10-1184612Actual
69747.002021-10-118456Actual
1739372.042023-01-1184611Actual
1698088.002023-01-118466Actual
69850.002021-10-118456Budget
31640231.002024-03-128465Actual
3742432.002024-08-118426Actual
31753125.002024-03-128436Actual
2332156.082023-07-1284111Actual
1139018.002022-08-118473Actual
743133.002022-04-138456Actual
28702165.662023-12-1284111Actual
11064251.092022-07-128418Actual
29736425.332024-01-118418Actual
9947325.332022-06-118418Actual
2875773.102023-12-1284311Actual
2843299.002023-12-128466Actual
7023200.002022-04-138464Budget
4713200.002022-02-118414Budget
28292118.002023-12-128416Actual
1423657.142022-10-1184111Actual
855440.002022-05-148456Budget
20221146.542023-04-138428Actual
9807200.002022-06-118417Budget
2144910.332023-05-1484511Actual
9481100.002022-06-118416Budget
7102100.002022-04-138415Budget
30386326.002024-02-118414Actual
789696.002022-05-148413Actual
888190.002022-05-148428Budget
1392743.002022-10-118456Actual
2538311.402023-09-1184211Actual
164465.012022-12-1284212Actual
33761316.002024-05-138414Actual
19071233.002023-03-138417Actual
2237130.552023-06-1184211Actual
1552114.002021-11-118465Actual
915730.002022-06-118473Budget
28644178.362023-12-128468Actual
16160211.692022-12-128468Actual
177483.002021-11-118446Actual
1384725.002022-10-118426Actual
1627331.612022-12-1284311Actual
26991204.002023-11-118464Actual
3593200.002022-01-118414Budget
11253140.002022-08-118413Actual
9792.002021-10-118463Actual
1632712.462022-12-1284511Actual
20748218.002023-05-148414Actual
8459120.002022-05-148436Actual
2391699.002023-08-118416Actual
13430172.302022-09-118468Actual
29388189.002024-01-118465Actual
32049213.212024-03-128468Actual
2107086.002023-05-148466Actual
2533130.002021-12-128464Actual
30982123.102024-02-1184111Actual
518557.002022-02-118456Actual
36302125.002024-07-128436Actual
2458310.332023-08-1184612Actual
20135132.002023-04-138467Actual
1350180.002021-11-118414Actual
3331360.332024-04-1284411Actual
20193279.872023-04-138418Actual
2432352.892023-08-1184111Actual
9265200.002022-06-118464Budget
205403.952023-04-1384212Actual
38276179.002024-09-118463Actual
24204270.782023-08-118418Actual
3523787.002024-06-118466Actual
24232146.542023-08-118428Actual
9868100.002022-06-118467Budget
16782164.002023-01-118465Actual
12111100.002022-08-118467Budget
33139172.302024-04-128428Actual
9994179.872022-06-118428Actual
2777924.162023-11-1184212Actual
27337272.002023-11-118417Actual
2072044.002023-05-148473Actual
1848010.332023-02-1184112Actual
39305210.032024-09-1184213Actual
30890179.872024-02-118428Actual
894070.002022-05-148468Budget
11818117.002022-08-118436Actual
3871100.002022-01-118416Budget
1005670.002022-06-118468Budget
14054214.002022-10-118467Actual
19633182.002023-04-138463Actual
7022142.002022-04-138464Actual
37888107.142024-08-1184411Actual
3676639.062024-07-1284511Actual
1931213.532023-03-1384211Actual
1251842.002022-09-118473Actual
3290386.002024-04-128446Actual
2104051.002023-05-148456Actual
39158113.532024-09-1184112Actual
16005218.002022-12-128417Actual
2101469.002023-05-148446Actual
5384100.002022-02-118467Budget
37861102.892024-08-1184311Actual
3266102.602021-12-128428Actual
3603460.002024-07-128473Actual
13242158.002022-09-118467Actual
15146126.842022-11-118428Actual
3517869.002024-06-118446Actual
27605115.652023-11-1184311Actual
8363100.002022-05-148416Budget
3671276.292024-07-1284311Actual
32671264.002024-04-128464Actual
6776100.002022-04-138413Budget
34911403.002024-06-118414Actual
11865100.002022-08-118446Budget
12049164.002022-08-118417Actual
1382097.002022-10-118416Actual
2001039.002023-04-138456Actual
30479221.002024-02-118415Actual
36096241.002024-07-128464Actual
9204220.002022-06-118414Actual
1461538.002022-11-118473Actual
4995103.002022-02-118416Actual
10055138.962022-06-118468Actual
3673975.232024-07-1284411Actual
29140360.002024-01-118413Actual
2757853.952023-11-1184211Actual
604100.002021-10-118436Budget
781895.022022-04-138468Actual
3745299.002024-08-118436Actual
9577117.002022-06-118436Actual
838200.002021-10-118417Budget
3106484.802024-02-1184411Actual
2474257.002021-12-128414Actual
39278106.522024-09-1184113Actual
1735912.462023-01-1184511Actual
3180550.002024-03-128456Actual
2535576.292023-09-1184111Actual
17158107.142023-01-118428Actual
17813144.002023-02-118465Actual
4202200.002022-01-118417Budget
36537496.542024-07-128418Actual
7629100.002022-04-138467Budget
35977205.002024-07-128463Actual
795780.002022-05-148463Budget
1990385.002023-04-138416Actual
17192163.212023-01-118468Actual
17871100.002023-02-118416Actual
3509784.002024-06-118416Actual
122480.002021-11-118463Budget
3127678.452024-02-1184113Actual
1336980.002022-09-118428Budget
3035884.002024-02-118473Actual
19164396.542023-03-138418Actual
1730530.552023-01-1184311Actual
3558972.042024-06-1184411Actual
27049241.002023-11-118415Actual
26245208.002023-10-118467Actual
3638792.002024-07-128466Actual
11500144.002022-08-118464Actual
34675134.592024-05-1384113Actual
669880.002022-03-138468Budget
1351200.002021-11-118414Budget
26837300.002023-11-118413Actual
23823162.002023-08-118415Actual
1396076.002022-10-118466Actual
10517100.002022-07-128465Budget
406149.002022-01-118456Actual
32962115.002024-04-128466Actual
1686724.002023-01-118426Actual
39338190.732024-09-1184613Actual
11579200.002022-08-118415Budget
11641164.002022-08-118465Actual
242730.002021-12-128473Budget
16569180.002023-01-118463Actual
2611843.002023-10-118456Actual
504350.002022-02-118426Budget
7337100.002022-04-138436Budget
33525122.312024-04-1284113Actual
2672064.412023-10-1184113Actual
26305484.422023-10-118418Actual
2645439.062023-10-1184211Actual
1750914.592023-01-1184612Actual
5838200.002022-03-138414Budget
32341153.952024-03-1284612Actual
1485531.002022-11-118426Actual
3632876.002024-07-128446Actual
3635460.002024-07-128456Actual
3792185.002022-01-118465Actual
23263131.392023-07-128468Actual
29501136.002024-01-118436Actual
12567200.002022-09-118414Budget
907880.002022-06-118463Budget
35387410.182024-06-118418Actual
565194.002022-03-138413Actual
21750165.002023-06-118414Actual
3520444.002024-06-118456Actual
2923282.002024-01-118473Actual
9808192.002022-06-118417Actual
36154275.002024-07-128415Actual
22166194.002023-06-118467Actual
4527100.002022-02-118413Budget
2148134.422021-11-118428Actual
1289640.002022-09-118426Budget
13321243.512022-09-118418Actual
2714086.002023-11-118416Actual
2662812.462023-10-1184112Actual
2546423.102023-09-1184511Actual
38153118.802024-08-1184213Actual
33019353.002024-04-128417Actual
2337639.062023-07-1284311Actual
3334794.382024-04-1284611Actual
1310187.002022-09-118466Actual
11173132.902022-07-128468Actual
551090.002022-02-118428Budget
245512.892023-08-1184212Actual
31895316.002024-03-128417Actual
907974.002022-06-118463Actual
391857.002022-01-118426Actual
1998461.002023-04-138446Actual
1801069.002023-02-118466Actual
20100224.002023-04-138417Actual
205137.142023-04-1384112Actual
6039200.002022-03-138465Budget
1289736.002022-09-118426Actual
2532100.002021-12-128464Budget
15657125.002022-12-128464Actual
30421273.002024-02-118464Actual
1426412.462022-10-1184211Actual
3059953.002024-02-118426Actual
38068205.022024-08-1184612Actual
3397336.002024-05-138426Actual
214980.002021-11-118428Budget
3118436.932024-02-1184212Actual
29678237.002024-01-118467Actual
1993030.002023-04-138426Actual
3718380.002024-08-118473Actual
1523868.852022-11-1184111Actual
10985100.002022-07-128467Budget
30572112.002024-02-118416Actual
22853108.002023-07-128465Actual
20663196.002023-05-148463Actual
10925164.002022-07-128417Actual
1636136.932022-12-1284611Actual
15622155.002022-12-128414Actual
1684098.002023-01-118416Actual
34354196.512024-05-1384111Actual
8142155.002022-05-148464Actual
27458288.972023-11-118428Actual
3865467.002024-09-118456Actual
167844.002021-11-118426Actual
2148345.442023-05-1484611Actual
17686147.002023-02-118414Actual
3067949.002024-02-118456Actual
33676168.002024-05-138463Actual
38899195.022024-09-118468Actual
3292943.002024-04-128456Actual
3655135.002022-01-118464Actual
37594304.002024-08-118417Actual
31335136.342024-02-1184613Actual
2269875.002023-07-128473Actual
1526611.402022-11-1184211Actual
2299252.002023-07-128446Actual
1544514.592022-11-1184612Actual
2036718.842023-04-1384311Actual
1535467.782022-11-1184611Actual
12299110.172022-08-118468Actual
1019580.002022-07-128463Actual
6263101.002022-03-138446Actual
1795248.002023-02-118446Actual
6119100.002022-03-138416Budget
18724120.002023-03-138464Actual
35415182.902024-06-118428Actual
11817100.002022-08-118436Budget
7101130.002022-04-138415Actual
17566355.002023-02-118413Actual
35507120.972024-06-1184111Actual
2955348.002024-01-118456Actual
21162153.002023-05-148467Actual
38489259.002024-09-118465Actual
972873.002022-06-118466Actual
33231160.342024-04-1284111Actual
2296685.002023-07-128436Actual
33173219.272024-04-128468Actual
23229135.932023-07-128428Actual
1583517.002022-12-128426Actual
3221631.612024-03-1284511Actual
31987411.692024-03-128418Actual
38361395.002024-09-118414Actual
21220346.542023-05-148418Actual
7630169.002022-04-138467Actual
2601153.002023-10-118416Actual
3139100.002021-12-128467Budget
17926112.002023-02-118436Actual
5977185.002022-03-138415Actual
17037196.002023-01-118417Actual
65072.002021-10-118446Actual
3404113.002022-01-118413Actual
1591549.002022-12-128456Actual
6040142.002022-03-138465Actual
9402168.002022-06-118465Actual
795678.002022-05-148463Actual
30924281.392024-02-118468Actual
19226131.392023-03-138468Actual
2291177.002023-07-128416Actual
2839960.002023-12-128456Actual
524590.002022-02-118466Budget
31037102.892024-02-1184311Actual
2603818.002023-10-118426Actual
28199229.002023-12-128415Actual
20628333.002023-05-148413Actual
6963180.002022-04-138414Actual
3803419.912024-08-1184212Actual
1435145.442022-10-1184611Actual
11580182.002022-08-118415Actual
3967124.002022-01-118436Actual
967236.002022-06-118456Actual
2101200.002021-11-118418Budget
2497218.002023-09-118426Actual
14735168.002022-11-118415Actual
8754148.002022-05-148467Actual
10381116.002022-07-128464Actual
13509294.002022-10-118413Actual
2656944.382023-10-1184611Actual
458762.002022-02-118463Actual
16040198.002022-12-128467Actual
25000109.002023-09-118436Actual
2057113.532023-04-1384612Actual
35329254.002024-06-118467Actual
8362138.002022-05-148416Actual
11439231.002022-08-118414Actual
23108196.002023-07-128417Actual
2873043.312023-12-1284211Actual
4853190.002022-02-118415Actual
10741100.002022-07-128446Budget
1131270.002022-08-118463Budget
17730.002021-10-118473Budget
2355311.402023-07-1284612Actual
781770.002022-04-138468Budget
28965129.482023-12-1284612Actual
2669100.002021-12-128465Budget
164198.212022-12-1284112Actual
3140114.002021-12-128467Actual
21665204.002023-06-118463Actual
122592.002021-11-118463Actual
32307109.272024-03-1284112Actual
26333198.052023-10-118428Actual
30862542.002024-02-118418Actual
2765940.122023-11-1184511Actual
3561615.652024-06-1184511Actual
12191200.002022-08-118418Budget
8612100.002022-05-148466Actual
1191260.002022-08-118456Budget
10459156.002022-07-128415Actual
837147.002021-10-118417Actual
29353262.002024-01-118415Actual
1496870.002022-11-118466Actual
1939326.292023-03-1384511Actual
12629156.002022-09-118464Actual
27751116.722023-11-1184112Actual
30301210.002024-02-118463Actual
32636448.002024-04-128414Actual
2615159.002023-10-118466Actual
1410100.002021-11-118464Budget
1532044.382022-11-1184411Actual
2579357.002023-10-118473Actual
3218997.572024-03-1284411Actual
33796204.002024-05-138464Actual
3739799.002024-08-118416Actual
34702152.132024-05-1384213Actual
2343013.532023-07-1284511Actual
36247135.002024-07-128416Actual
2402357.002023-08-118456Actual
1933917.782023-03-1384311Actual
19192160.182023-03-138428Actual
571370.002022-03-138463Budget
1488396.002022-11-118436Actual
5092100.002022-02-118436Budget
55530.002021-10-118426Budget
3078200.002021-12-128417Budget
1961160.002021-11-118417Actual
13544217.002022-10-118463Actual
14142117.752022-10-118428Actual
29972102.892024-01-1184611Actual
33641293.002024-05-138413Actual
28347146.002023-12-128436Actual
406250.002022-01-118456Budget
579136.002022-03-138473Actual
23765151.002023-08-118464Actual
1882100.002021-11-118466Budget
31218162.462024-02-1184612Actual
10518123.002022-07-128465Actual
1887560.002023-03-138416Actual
9680.002021-10-118463Budget
8284116.002022-05-148465Actual
21842168.002023-06-118415Actual
23610278.002023-08-118413Actual
14770102.002022-11-118465Actual
4994100.002022-02-118416Budget
38184239.852024-08-1184613Actual
21631268.002023-06-118413Actual
1936634.802023-03-1384411Actual
15025261.002022-11-118417Actual
2288125.002021-12-128413Actual
4712196.002022-02-118414Actual
22285145.022023-06-118468Actual
1027230.002022-07-128473Budget
36599184.422024-07-128468Actual
3688420.972024-07-1284212Actual
2549760.332023-09-1184611Actual
1630041.192022-12-1284411Actual
30266373.002024-02-118413Actual
15715125.002022-12-128415Actual
1304060.002022-09-118456Budget
22606309.002023-07-128413Actual
915621.002022-06-118473Actual
28489404.002023-12-128417Actual
4341100.002022-01-118418Budget
2999116.002021-12-128466Actual
2096027.002023-05-148426Actual
36189174.002024-07-128465Actual
25263158.662023-09-118428Actual
401580.002022-01-118446Budget
38837414.732024-09-118418Actual
12628100.002022-09-118464Budget
15863102.002022-12-128436Actual
9946200.002022-06-118418Budget
2440547.572023-08-1184411Actual
3553570.972024-06-1184211Actual
34235410.182024-05-138418Actual
75794.002021-10-118466Actual
9480123.002022-06-118416Actual
1836133.742023-02-1184411Actual
224180.002021-10-118414Actual
2245877.362023-06-1184611Actual
22641168.002023-07-128463Actual
2210145.022021-11-118468Actual
36479249.002024-07-128467Actual
36657178.422024-07-1284111Actual
2399767.002023-08-118446Actual
18102129.002023-02-118467Actual
26780141.612023-10-1184613Actual
24112211.002023-08-118417Actual
32015226.842024-03-128428Actual
27897204.762023-11-1184213Actual
12993100.002022-09-118446Budget
893991.992022-05-148468Actual
37339208.002024-08-118465Actual
452694.002022-02-118413Actual
8221100.002022-05-148415Budget
691430.002022-04-138473Budget
294050.002021-12-128456Budget
130330.002021-11-118473Budget
29083132.832023-12-1284613Actual
33552127.572024-04-1284213Actual
8753100.002022-05-148467Budget
466540.002022-02-118473Budget
683680.002022-04-138463Budget
11252100.002022-08-118413Budget
17778110.002023-02-118415Actual
30769315.002024-02-118417Actual
3582671.432024-06-1184113Actual
174785.012023-01-1184212Actual
1197178.002022-08-118466Actual
1833433.742023-02-1184311Actual
691529.002022-04-138473Actual
34263245.032024-05-138428Actual
603112.002021-10-118436Actual
37034134.592024-07-1284613Actual
1244070.002022-09-118463Budget
2494562.002023-09-118416Actual
65190.002021-10-118446Budget
255826.082023-09-1184212Actual
2881119.912023-12-1284511Actual
4915200.002022-02-118465Budget
4340184.422022-01-118418Actual
16126132.902022-12-128428Actual
234963.002021-12-128463Actual
5839242.002022-03-138414Actual
2473236.002023-09-118473Actual
37537104.002024-08-118466Actual
1429145.442022-10-1184311Actual
1360379.002022-10-118473Actual
4201129.002022-01-118417Actual
1223880.002022-08-118428Budget
3812697.742024-08-1184113Actual
12945107.002022-09-118436Actual
2157413.532023-05-1484612Actual
1078762.002022-07-128456Actual
2254915.652023-06-1184612Actual
3800673.102024-08-1184112Actual
2346356.082023-07-1284611Actual
509198.002022-02-118436Actual
1251930.002022-09-118473Budget
5462311.692022-02-118418Actual
1728100.002021-11-118436Budget
728856.002022-04-138426Actual
11642100.002022-08-118465Budget
31929280.002024-03-128467Actual
35943252.002024-07-128413Actual
27082162.002023-11-118465Actual
12112113.002022-08-118467Actual
10740105.002022-07-128446Actual
32426201.262024-03-1284213Actual
25916208.002023-10-118415Actual
12190201.082022-08-118418Actual
8692155.002022-05-148417Actual
16098305.632022-12-128418Actual
256148.212023-09-1184612Actual
2479486.002023-09-118464Actual
3654100.002022-01-118464Budget
183889.272023-02-1184511Actual
2207478.002023-06-118466Actual
1928468.852023-03-1384111Actual
756100.002021-10-118466Budget
1284891.002022-09-118416Actual
15118334.422022-11-118418Actual
28022222.002023-12-128463Actual
366200.002021-10-118415Budget
1411139.002021-11-118464Actual
861380.002022-05-148466Budget
10320180.002022-07-128414Actual
24760189.002023-09-118414Actual
2988436.932024-01-1184211Actual
10846103.002022-07-128466Actual
6510100.002022-03-138467Budget
1026114.722021-10-118428Actual
19106234.002023-03-138467Actual
29050201.262023-12-1284213Actual
35294307.002024-06-118417Actual
2045541.192023-04-1384611Actual
401491.002022-01-118446Actual
23971105.002023-08-118436Actual
8283100.002022-05-148465Budget
518650.002022-02-118456Budget
12946100.002022-09-118436Budget
28141201.002023-12-128464Actual
215418.212023-05-1484112Actual
36975145.112024-07-1284113Actual
7897100.002022-05-148413Budget
27430357.152023-11-118418Actual
1898237.002023-03-138456Actual
1969083.002023-04-138473Actual
3071275.002024-02-118466Actual
1303968.002022-09-118456Actual
2239839.062023-06-1184311Actual
4261100.002022-01-118467Budget
26366187.452023-10-118468Actual
30177164.412024-01-1184213Actual
1166129.002021-11-118413Actual
3224984.802024-03-1284611Actual
34617174.172024-05-1384612Actual
27492184.422023-11-118468Actual
8222160.002022-05-148415Actual
25821232.002023-10-118414Actual
21282146.542023-05-148468Actual
30030103.952024-01-1184112Actual
1551100.002021-11-118465Budget
10134105.002022-07-128413Actual
9018110.002022-06-118413Actual
2305185.002023-07-128466Actual
17072142.002023-01-118467Actual
2334936.932023-07-1284211Actual
2837378.002023-12-128446Actual
293951.002021-12-128456Actual
24675192.002023-09-118463Actual
850770.002022-05-148446Budget
13368128.362022-09-118428Actual
1692164.002023-01-118446Actual
1284990.002022-09-118416Budget
7161135.002022-04-138465Actual
31547206.002024-03-128464Actual
775790.002022-04-138428Budget
24640333.002023-09-118413Actual
1244166.002022-09-118463Actual
12050200.002022-08-118417Budget
34734117.042024-05-1384613Actual
7162100.002022-04-138465Budget
3343320.972024-04-1284212Actual
38865149.572024-09-118428Actual
32729257.002024-04-128415Actual
1493550.002022-11-118456Actual
1084790.002022-07-128466Budget
289390.002021-12-128446Budget
1489216.002021-11-118415Actual
3668557.142024-07-1284211Actual
28234220.002023-12-128465Actual
426116.002021-10-118465Actual
24852122.002023-09-118415Actual
18570380.002023-03-138413Actual
3373363.002024-05-138473Actual
19718158.002023-04-138414Actual
1631100.002021-11-118416Budget
37002164.412024-07-1284213Actual
3791513.532024-08-1184511Actual
2884582.682023-12-1284611Actual
9019100.002022-06-118413Budget
19599288.002023-04-138413Actual
1387570.002022-10-118436Actual
20254196.542023-04-138468Actual
3148477.002024-03-128473Actual
32608107.002024-04-128473Actual
33854209.002024-05-138415Actual
7240118.002022-04-138416Actual
3791200.002022-01-118465Budget
38241326.002024-09-118413Actual
37126263.002024-08-118463Actual
2435123.102023-08-1184211Actual
3901263.532024-09-1184311Actual
177590.002021-11-118446Budget
245247.142023-08-1184112Actual
38454215.002024-09-118415Actual
3177971.002024-03-128446Actual
5463100.002022-02-118418Budget
6962200.002022-04-138414Budget
21127160.002023-05-148417Actual
2031276.292023-04-1384111Actual
225165.012023-06-1184112Actual
32399127.572024-03-1284113Actual
29023106.522023-12-1284113Actual
3685682.682024-07-1284112Actual
332590.002021-12-128468Budget
346670.002022-01-118463Budget
2502660.002023-09-118446Actual
663790.002022-03-138428Budget
25734181.002023-10-118463Actual
2093369.002023-05-148416Actual
34296193.512024-05-138468Actual
12708200.002022-09-118415Budget
274897.002021-12-128416Actual
3733147.002022-01-118415Actual
5324142.002022-02-118417Actual
35004297.002024-06-118415Actual
2201564.002023-06-118446Actual
3679882.682024-07-1284611Actual
1901483.002023-03-138466Actual
2196127.002023-06-118426Actual
265359.272023-10-1184511Actual

Generated 2024-11-10 21:12:13.662 UTC