[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 453   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002022-07-128436Budget
225200.002021-10-118414Budget
29764176.842024-01-118428Actual
15622155.002022-12-128414Actual
2237130.552023-06-1184211Actual
27049241.002023-11-118415Actual
33641293.002024-05-138413Actual
32608107.002024-04-128473Actual
3918650.762024-09-1184212Actual
25297166.242023-09-118468Actual
20628333.002023-05-148413Actual
27082162.002023-11-118465Actual
28347146.002023-12-128436Actual
3139100.002021-12-128467Budget
23143232.002023-07-128467Actual
13241100.002022-09-118467Budget
513853.002022-02-118446Actual
3127678.452024-02-1184113Actual
33796204.002024-05-138464Actual
2391699.002023-08-118416Actual
28965129.482023-12-1284612Actual
1026114.722021-10-118428Actual
21127160.002023-05-148417Actual
21989111.002023-06-118436Actual
34177184.002024-05-138467Actual
504246.002022-02-118426Actual
571273.002022-03-138463Actual
1490200.002021-11-118415Budget
458762.002022-02-118463Actual
1396076.002022-10-118466Actual
972980.002022-06-118466Budget
32671264.002024-04-128464Actual
31335136.342024-02-1184613Actual
509198.002022-02-118436Actual
36565191.992024-07-128428Actual
38184239.852024-08-1184613Actual
7161135.002022-04-138465Actual
967236.002022-06-118456Actual
2193464.002023-06-118416Actual
1842242.252023-02-1184611Actual
2340347.572023-07-1284411Actual
2692986.002023-11-118473Actual
24675192.002023-09-118463Actual
2505229.002023-09-118456Actual
2549760.332023-09-1184611Actual
26872252.002023-11-118463Actual
19810135.002023-04-138415Actual
5511135.932022-02-118428Actual
37806114.592024-08-1184111Actual
2947334.002024-01-118426Actual
2242548.632023-06-1184411Actual
2473236.002023-09-118473Actual
518650.002022-02-118456Budget
691430.002022-04-138473Budget
34791323.002024-06-118413Actual
1631100.002021-11-118416Budget
3668557.142024-07-1284211Actual
3106484.802024-02-1184411Actual
2031276.292023-04-1384111Actual
1027332.002022-07-128473Actual
10741100.002022-07-128446Budget
1019470.002022-07-128463Budget
2508581.002023-09-118466Actual
979200.002021-10-118418Budget
3340590.122024-04-1284112Actual
16040198.002022-12-128467Actual
1485531.002022-11-118426Actual
3673975.232024-07-1284411Actual
2831929.002023-12-128426Actual
30301210.002024-02-118463Actual
2004369.002023-04-138466Actual
7629100.002022-04-138467Budget
9578100.002022-06-118436Budget
1310187.002022-09-118466Actual
3745299.002024-08-118436Actual
1251930.002022-09-118473Budget
4123124.002022-01-118466Actual
235219.272023-07-1284112Actual
551090.002022-02-118428Budget
33467141.192024-04-1284612Actual
1299299.002022-09-118446Actual
2196127.002023-06-118426Actual
20783125.002023-05-148464Actual
507100.002021-10-118416Budget
1376097.002022-10-118465Actual
3405100.002022-01-118413Budget
6448240.002022-03-138417Actual
6509161.002022-03-138467Actual
31547206.002024-03-128464Actual
14142117.752022-10-118428Actual
2611843.002023-10-118456Actual
33761316.002024-05-138414Actual
1482881.002022-11-118416Actual
972873.002022-06-118466Actual
29388189.002024-01-118465Actual
1426412.462022-10-1184211Actual
35943252.002024-07-128413Actual
728950.002022-04-138426Budget
4262147.002022-01-118467Actual
3638792.002024-07-128466Actual
37304259.002024-08-118415Actual
452694.002022-02-118413Actual
2201564.002023-06-118446Actual
2394315.002023-08-118426Actual
513980.002022-02-118446Budget
33525122.312024-04-1284113Actual
7023200.002022-04-138464Budget
15118334.422022-11-118418Actual
36975145.112024-07-1284113Actual
2993892.252024-01-1184411Actual
850665.002022-05-148446Actual
154127.142022-11-1184112Actual
174515.012023-01-1184112Actual
3404113.002022-01-118413Actual
631050.002022-03-138456Budget
1059790.002022-07-128416Budget
25734181.002023-10-118463Actual
12946100.002022-09-118436Budget
35004297.002024-06-118415Actual
1933917.782023-03-1384311Actual
2210145.022021-11-118468Actual
31640231.002024-03-128465Actual
3458335.872024-05-1384212Actual
13242158.002022-09-118467Actual
15502364.002022-12-128413Actual
3556276.292024-06-1184311Actual
256148.212023-09-1184612Actual
1627331.612022-12-1284311Actual
3065360.002024-02-118446Actual
1176862.002022-08-118426Actual
3573550.762024-06-1184212Actual
19226131.392023-03-138468Actual
14524252.002022-11-118413Actual
3328665.652024-04-1284311Actual
29083132.832023-12-1284613Actual
26245208.002023-10-118467Actual
2893122.042023-12-1284212Actual
2036718.842023-04-1384311Actual
1360379.002022-10-118473Actual
38241326.002024-09-118413Actual
21842168.002023-06-118415Actual
3177971.002024-03-128446Actual
102780.002021-10-118428Budget
18221182.902023-02-118468Actual
897100.002021-10-118467Budget
20221146.542023-04-138428Actual
2100219.272021-11-118418Actual
11865100.002022-08-118446Budget
10596104.002022-07-128416Actual
30421273.002024-02-118464Actual
1382097.002022-10-118416Actual
9868100.002022-06-118467Budget
17158107.142023-01-118428Actual
21248176.842023-05-148428Actual
33854209.002024-05-138415Actual
3408578.002024-05-138466Actual
9792.002021-10-118463Actual
2722195.002023-11-118446Actual
28702165.662023-12-1284111Actual
2148345.442023-05-1484611Actual
683680.002022-04-138463Budget
2178485.002023-06-118464Actual
225165.012023-06-1184112Actual
242730.002021-12-128473Budget
1532044.382022-11-1184411Actual
2958684.002024-01-118466Actual
19106234.002023-03-138467Actual
611894.002022-03-138416Actual
37034134.592024-07-1284613Actual
524590.002022-02-118466Budget
23263131.392023-07-128468Actual
11438200.002022-08-118414Budget
38865149.572024-09-118428Actual
36657178.422024-07-1284111Actual
2289100.002021-12-128413Budget
5898115.002022-03-138464Actual
1962200.002021-11-118417Budget
164198.212022-12-1284112Actual
38602138.002024-09-118436Actual
3718380.002024-08-118473Actual
9577117.002022-06-118436Actual
30514212.002024-02-118465Actual
23858143.002023-08-118465Actual
24146158.002023-08-118467Actual
1496870.002022-11-118466Actual
35415182.902024-06-118428Actual
30386326.002024-02-118414Actual
1684098.002023-01-118416Actual
3870110.002022-01-118416Actual
6776100.002022-04-138413Budget
182138.002021-11-118456Actual
5323200.002022-02-118417Budget
8362138.002022-05-148416Actual
326780.002021-12-128428Budget
1591549.002022-12-128456Actual
215418.212023-05-1484112Actual
10134105.002022-07-128413Actual
6963180.002022-04-138414Actual
2474257.002021-12-128414Actual
2370236.002023-08-118473Actual
2603818.002023-10-118426Actual
33053236.002024-04-128467Actual
32459118.802024-03-1284613Actual
13430172.302022-09-118468Actual
781770.002022-04-138468Budget
346670.002022-01-118463Budget
1727823.102023-01-1184211Actual
13544217.002022-10-118463Actual
177590.002021-11-118446Budget
7630169.002022-04-138467Actual
1027230.002022-07-128473Budget
32341153.952024-03-1284612Actual
8833199.572022-05-148418Actual
22285145.022023-06-118468Actual
3015057.392024-01-1184113Actual
3592213.002022-01-118414Actual
8221100.002022-05-148415Budget
19192160.182023-03-138428Actual
28199229.002023-12-128415Actual
16654222.002023-01-118414Actual
31929280.002024-03-128467Actual
1739372.042023-01-1184611Actual
3854788.002024-09-118416Actual
4994100.002022-02-118416Budget
2615159.002023-10-118466Actual
31392356.002024-03-128413Actual
32636448.002024-04-128414Actual
34826191.002024-06-118463Actual
21750165.002023-06-118414Actual
220990.002021-11-118468Budget
289291.002021-12-128446Actual
274897.002021-12-128416Actual
33584206.522024-04-1284613Actual
466540.002022-02-118473Budget
11641164.002022-08-118465Actual
27930211.782023-11-1184613Actual
69747.002021-10-118456Actual
2881119.912023-12-1284511Actual
144365.012022-10-1184212Actual
1064440.002022-07-128426Budget
2042126.292023-04-1384511Actual
663790.002022-03-138428Budget
893991.992022-05-148468Actual
31303132.832024-02-1184213Actual
2479486.002023-09-118464Actual
1692164.002023-01-118446Actual
518557.002022-02-118456Actual
9265200.002022-06-118464Budget
888190.002022-05-148428Budget
7569240.002022-04-138417Actual
19633182.002023-04-138463Actual
8753100.002022-05-148467Budget
1166129.002021-11-118413Actual
27337272.002023-11-118417Actual
401491.002022-01-118446Actual
3373363.002024-05-138473Actual
20875161.002023-05-148465Actual
2157413.532023-05-1484612Actual
8284116.002022-05-148465Actual
2101469.002023-05-148446Actual
31098107.142024-02-1184611Actual
20841155.002023-05-148415Actual
23823162.002023-08-118415Actual
26747208.272023-10-1184213Actual
3733147.002022-01-118415Actual
2234373.102023-06-1184111Actual
999590.002022-06-118428Budget
1893094.002023-03-138436Actual
10135100.002022-07-128413Budget
38396200.002024-09-118464Actual
205137.142023-04-1384112Actual
36096241.002024-07-128464Actual
2343013.532023-07-1284511Actual
354436.002022-01-118473Actual
1795248.002023-02-118446Actual
37948105.022024-08-1184611Actual
3221631.612024-03-1284511Actual
12050200.002022-08-118417Budget
7022142.002022-04-138464Actual
188377.002021-11-118466Actual
3438237.992024-05-1384211Actual
19718158.002023-04-138414Actual
1594869.002022-12-128466Actual
2458310.332023-08-1184612Actual
10694124.002022-07-128436Actual
391950.002022-01-118426Budget
2034020.972023-04-1384211Actual
24760189.002023-09-118414Actual
285145.002021-10-118464Actual
29736425.332024-01-118418Actual
37100.002021-10-118413Budget
11580182.002022-08-118415Actual
1251842.002022-09-118473Actual
37888107.142024-08-1184411Actual
30982123.102024-02-1184111Actual
13321243.512022-09-118418Actual
3397336.002024-05-138426Actual
14643187.002022-11-118414Actual
3857453.002024-09-118426Actual
12190201.082022-08-118418Actual
25951180.002023-10-118465Actual
1552114.002021-11-118465Actual
16098305.632022-12-128418Actual
23730195.002023-08-118414Actual
8754148.002022-05-148467Actual
38153118.802024-08-1184213Actual
38454215.002024-09-118415Actual
26991204.002023-11-118464Actual
27693111.402023-11-1184611Actual
12379100.002022-09-118413Budget
401580.002022-01-118446Budget
962470.002022-06-118446Budget
1197178.002022-08-118466Actual
31605235.002024-03-128415Actual
2728082.002023-11-118466Actual
8143200.002022-05-148464Budget
36444367.002024-07-128417Actual
3520444.002024-06-118456Actual
17686147.002023-02-118414Actual
1928468.852023-03-1384111Actual
3654100.002022-01-118464Budget
242631.002021-12-128473Actual
3035884.002024-02-118473Actual
2502660.002023-09-118446Actual
35507120.972024-06-1184111Actual
36154275.002024-07-128415Actual
616645.002022-03-138426Actual
4448131.392022-01-118468Actual
37211424.002024-08-118414Actual
20135132.002023-04-138467Actual
781895.022022-04-138468Actual
4713200.002022-02-118414Budget
4201129.002022-01-118417Actual
23610278.002023-08-118413Actual
1735912.462023-01-1184511Actual
14054214.002022-10-118467Actual
5977185.002022-03-138415Actual
34617174.172024-05-1384612Actual
1789828.002023-02-118426Actual
30890179.872024-02-118428Actual
18690194.002023-03-138414Actual
2662812.462023-10-1184112Actual
803527.002022-05-148473Actual
26366187.452023-10-118468Actual
31895316.002024-03-128417Actual
1580888.002022-12-128416Actual
962568.002022-06-118446Actual
3791200.002022-01-118465Budget
1882100.002021-11-118466Budget
8459120.002022-05-148436Actual
9402168.002022-06-118465Actual
32877109.002024-04-128436Actual
31987411.692024-03-128418Actual
30092150.762024-01-1184612Actual
2334936.932023-07-1284211Actual
2714086.002023-11-118416Actual
1866241.002023-03-138473Actual
144098.212022-10-1184112Actual
36247135.002024-07-128416Actual
29260327.002024-01-118414Actual
24887125.002023-09-118465Actual
1848010.332023-02-1184112Actual
11065200.002022-07-128418Budget
1730530.552023-01-1184311Actual
3216279.482024-03-1284311Actual
803430.002022-05-148473Budget
12707189.002022-09-118415Actual
3791513.532024-08-1184511Actual
7241100.002022-04-138416Budget
3750462.002024-08-118456Actual
2763290.122023-11-1184411Actual
39100132.682024-09-1184611Actual
438990.002022-01-118428Budget
9205200.002022-06-118414Budget
2656944.382023-10-1184611Actual
579136.002022-03-138473Actual
18817165.002023-03-138465Actual
1551100.002021-11-118465Budget
2952776.002024-01-118446Actual
2999116.002021-12-128466Actual
1176940.002022-08-118426Budget
1131377.002022-08-118463Actual
21665204.002023-06-118463Actual
65190.002021-10-118446Budget
9481100.002022-06-118416Budget
1931213.532023-03-1384211Actual
7570200.002022-04-138417Budget
35329254.002024-06-118467Actual
3679882.682024-07-1284611Actual
2670179.002021-12-128465Actual
2093369.002023-05-148416Actual
1797831.002023-02-118456Actual
2072044.002023-05-148473Actual
850770.002022-05-148446Budget
16689105.002023-01-118464Actual
2039443.312023-04-1384411Actual
2440547.572023-08-1184411Actual
32551177.002024-04-128463Actual
9018110.002022-06-118413Actual
506118.002021-10-118416Actual
30627103.002024-02-118436Actual
8142155.002022-05-148464Actual
907880.002022-06-118463Budget
19164396.542023-03-138418Actual
255557.142023-09-1184112Actual
55530.002021-10-118426Budget
636967.002022-03-138466Actual
1559449.002022-12-128473Actual
346766.002022-01-118463Actual
743133.002022-04-138456Actual
6263101.002022-03-138446Actual
27987350.002023-12-128413Actual
738477.002022-04-138446Actual
7240118.002022-04-138416Actual
3512439.002024-06-118426Actual
33676168.002024-05-138463Actual
16534318.002023-01-118413Actual
2497218.002023-09-118426Actual
26780141.612023-10-1184613Actual
32015226.842024-03-128428Actual
1488396.002022-11-118436Actual
24640333.002023-09-118413Actual
38837414.732024-09-118418Actual
20663196.002023-05-148463Actual
25263158.662023-09-118428Actual
34946249.002024-06-118464Actual
789696.002022-05-148413Actual
245247.142023-08-1184112Actual
36917131.612024-07-1284612Actual
2991196.512024-01-1184311Actual
8692155.002022-05-148417Actual
738570.002022-04-138446Budget
35977205.002024-07-128463Actual
2532100.002021-12-128464Budget
1411139.002021-11-118464Actual
23645151.002023-08-118463Actual
21876105.002023-06-118465Actual
3183889.002024-03-128466Actual
2134053.952023-05-1484111Actual
108590.002021-10-118468Budget
10380100.002022-07-128464Budget
466436.002022-02-118473Actual
2672064.412023-10-1184113Actual
3833354.002024-09-118473Actual
7101130.002022-04-138415Actual
1526611.402022-11-1184211Actual
32426201.262024-03-1284213Actual
15863102.002022-12-128436Actual
1423657.142022-10-1184111Actual
3059953.002024-02-118426Actual
37126263.002024-08-118463Actual
3071275.002024-02-118466Actual
1662688.002023-01-118473Actual
25142276.002023-09-118417Actual
3676639.062024-07-1284511Actual
2432352.892023-08-1184111Actual
10055138.962022-06-118468Actual
35152114.002024-06-118436Actual
177483.002021-11-118446Actual
425100.002021-10-118465Budget
4388157.142022-01-118428Actual
24204270.782023-08-118418Actual
10985100.002022-07-128467Budget
15146126.842022-11-118428Actual
2843299.002023-12-128466Actual
26333198.052023-10-118428Actual
3488379.002024-06-118473Actual
16160211.692022-12-128468Actual
28582492.002023-12-128418Actual
3172535.002024-03-128426Actual
1942657.142023-03-1384611Actual
728856.002022-04-138426Actual
16569180.002023-01-118463Actual
35387410.182024-06-118418Actual
4527100.002022-02-118413Budget
2204139.002023-06-118456Actual
3627432.002024-07-128426Actual
1733249.702023-01-1184411Actual
775790.002022-04-138428Budget
15750143.002022-12-128465Actual
1342990.002022-09-118468Budget
10517100.002022-07-128465Budget
3443682.682024-05-1384411Actual
2884582.682023-12-1284611Actual
22606309.002023-07-128413Actual
34702152.132024-05-1384213Actual
30479221.002024-02-118415Actual
3655135.002022-01-118464Actual
37002164.412024-07-1284213Actual
1284891.002022-09-118416Actual
12628100.002022-09-118464Budget
29023106.522023-12-1284113Actual
691529.002022-04-138473Actual
2807981.002023-12-128473Actual
2355311.402023-07-1284612Actual
2435123.102023-08-1184211Actual
38276179.002024-09-118463Actual
18605174.002023-03-138463Actual
30177164.412024-01-1184213Actual
30804240.002024-02-118467Actual
9947325.332022-06-118418Actual
1887560.002023-03-138416Actual
17601202.002023-02-118463Actual
13179148.002022-09-118417Actual
11818117.002022-08-118436Actual
3517869.002024-06-118446Actual
5383118.002022-02-118467Actual
28644178.362023-12-128468Actual
8612100.002022-05-148466Actual
1686724.002023-01-118426Actual
3898563.532024-09-1184211Actual
2765940.122023-11-1184511Actual
1895647.002023-03-138446Actual
5324142.002022-02-118417Actual
1064541.002022-07-128426Actual
183889.272023-02-1184511Actual
1529328.422022-11-1184311Actual
36479249.002024-07-128467Actual
10926200.002022-07-128417Budget
30266373.002024-02-118413Actual
2207478.002023-06-118466Actual
12993100.002022-09-118446Budget
23229135.932023-07-128428Actual
26210270.002023-10-118417Actual
21282146.542023-05-148468Actual
12378107.002022-09-118413Actual
1197090.002022-08-118466Budget
2269875.002023-07-128473Actual
8083200.002022-05-148414Budget
29798231.392024-01-118468Actual
365147.002021-10-118415Actual
12769108.002022-09-118465Actual
3803419.912024-08-1184212Actual
2777924.162023-11-1184212Actual
10381116.002022-07-128464Actual
27458288.972023-11-118428Actual
3402783.002024-05-138446Actual
756100.002021-10-118466Budget
33552127.572024-04-1284213Actual
1890233.002023-03-138426Actual
29295184.002024-01-118464Actual
2543729.482023-09-1184411Actual
6040142.002022-03-138465Actual
3266102.602021-12-128428Actual
11720108.002022-08-118416Actual
1830712.462023-02-1184211Actual
6119100.002022-03-138416Budget
1939326.292023-03-1384511Actual
3632876.002024-07-128446Actual
604100.002021-10-118436Budget
2136829.482023-05-1484211Actual
2296685.002023-07-128436Actual
1410100.002021-11-118464Budget
1392743.002022-10-118456Actual
28141201.002023-12-128464Actual
915730.002022-06-118473Budget
32729257.002024-04-128415Actual
4916145.002022-02-118465Actual
2494562.002023-09-118416Actual
1351200.002021-11-118414Budget
5384100.002022-02-118467Budget
14019162.002022-10-118417Actual
2541027.362023-09-1184311Actual
2944696.002024-01-118416Actual
17566355.002023-02-118413Actual
1694739.002023-01-118456Actual
122592.002021-11-118463Actual
2878483.742023-12-1284411Actual
28524213.002023-12-128467Actual
8222160.002022-05-148415Actual
37628271.002024-08-118467Actual
163094.002021-11-118416Actual
1336980.002022-09-118428Budget
3561615.652024-06-1184511Actual
3218269.272021-12-128418Actual
1223880.002022-08-118428Budget
39278106.522024-09-1184113Actual
10460200.002022-07-128415Budget
2142247.572023-05-1484411Actual
17720120.002023-02-118464Actual
3101036.932024-02-1184211Actual
23971105.002023-08-118436Actual
38361395.002024-09-118414Actual
38899195.022024-09-118468Actual
12299110.172022-08-118468Actual
29678237.002024-01-118467Actual
1461538.002022-11-118473Actual
15657125.002022-12-128464Actual
626280.002022-03-138446Budget
265359.272023-10-1184511Actual
26305484.422023-10-118418Actual
7709193.512022-04-138418Actual
37861102.892024-08-1184311Actual
3292943.002024-04-128456Actual
1689590.002023-01-118436Actual
2757853.952023-11-1184211Actual
2612200.002021-12-128415Budget
27550159.272023-11-1184111Actual
2716739.002023-11-118426Actual
15537162.002022-12-128463Actual
366200.002021-10-118415Budget
195115.012023-03-1384212Actual
3219200.002021-12-128418Budget
683793.002022-04-138463Actual
33173219.272024-04-128468Actual
5650100.002022-03-138413Budget
24265211.692023-08-118468Actual
2606690.002023-10-118436Actual
8460100.002022-05-148436Budget
1583517.002022-12-128426Actual
8691200.002022-05-148417Budget
2144910.332023-05-1484511Actual
3800673.102024-08-1184112Actual
22641168.002023-07-128463Actual
15715125.002022-12-128415Actual
13180200.002022-09-118417Budget
915621.002022-06-118473Actual
224180.002021-10-118414Actual
34911403.002024-06-118414Actual
3812697.742024-08-1184113Actual
28234220.002023-12-128465Actual
8363100.002022-05-148416Budget
22252122.302023-06-118428Actual
2098899.002023-05-148436Actual
19752101.002023-04-138464Actual
30572112.002024-02-118416Actual
12191200.002022-08-118418Budget
35294307.002024-06-118417Actual
1836133.742023-02-1184411Actual
22166194.002023-06-118467Actual
3005823.102024-01-1184212Actual
2873043.312023-12-1284211Actual
3734200.002022-01-118415Budget
14770102.002022-11-118465Actual
4915200.002022-02-118465Budget
3078200.002021-12-128417Budget
6216100.002022-03-138436Budget
205403.952023-04-1384212Actual
12049164.002022-08-118417Actual
406149.002022-01-118456Actual
32516293.002024-04-128413Actual
10459156.002022-07-128415Actual
6589100.002022-03-138418Budget
630942.002022-03-138456Actual
8283100.002022-05-148465Budget
855440.002022-05-148456Budget
4261100.002022-01-118467Budget
855362.002022-05-148456Actual
10320180.002022-07-128414Actual
3284929.002024-04-128426Actual

Generated 2024-11-10 04:06:28.035 UTC