[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 454   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144098.212022-10-1084112Actual
888190.002022-05-138428Budget
14142117.752022-10-108428Actual
11580182.002022-08-108415Actual
15118334.422022-11-108418Actual
2157413.532023-05-1384612Actual
2606690.002023-10-108436Actual
1351200.002021-11-108414Budget
1027332.002022-07-118473Actual
1172190.002022-08-108416Budget
12707189.002022-09-108415Actual
10381116.002022-07-118464Actual
2893122.042023-12-1184212Actual
7102100.002022-04-128415Budget
33854209.002024-05-128415Actual
130330.002021-11-108473Budget
15863102.002022-12-118436Actual
27492184.422023-11-108468Actual
1933917.782023-03-1284311Actual
34911403.002024-06-108414Actual
509198.002022-02-108436Actual
2666213.532023-10-1084612Actual
1382097.002022-10-108416Actual
3331360.332024-04-1184411Actual
6963180.002022-04-128414Actual
3734200.002022-01-108415Budget
513980.002022-02-108446Budget
8142155.002022-05-138464Actual
1488396.002022-11-108436Actual
2201564.002023-06-108446Actual
8082218.002022-05-138414Actual
25856161.002023-10-108464Actual
1392743.002022-10-108456Actual
3718380.002024-08-108473Actual
21631268.002023-06-108413Actual
8460100.002022-05-138436Budget
1429145.442022-10-1084311Actual
1942657.142023-03-1284611Actual
10459156.002022-07-118415Actual
11720108.002022-08-108416Actual
5838200.002022-03-128414Budget
28582492.002023-12-118418Actual
2944696.002024-01-108416Actual
7897100.002022-05-138413Budget
36657178.422024-07-1184111Actual
6962200.002022-04-128414Budget
13180200.002022-09-108417Budget
1490957.002022-11-108446Actual
2958684.002024-01-108466Actual
26872252.002023-11-108463Actual
2178485.002023-06-108464Actual
10380100.002022-07-118464Budget
37002164.412024-07-1184213Actual
11113128.362022-07-118428Actual
3065360.002024-02-108446Actual
18067237.002023-02-108417Actual
354540.002022-01-108473Budget
144365.012022-10-1084212Actual
36599184.422024-07-118468Actual
18102129.002023-02-108467Actual
1727135.002021-11-108436Actual
749180.002022-04-128466Budget
22726189.002023-07-118414Actual
25263158.662023-09-108428Actual
466540.002022-02-108473Budget
2993892.252024-01-1084411Actual
11641164.002022-08-108465Actual
3180550.002024-03-118456Actual
27372223.002023-11-108467Actual
6589100.002022-03-128418Budget
1689590.002023-01-108436Actual
6588220.782022-03-128418Actual
2645439.062023-10-1084211Actual
17813144.002023-02-108465Actual
2670179.002021-12-118465Actual
2234373.102023-06-1084111Actual
39158113.532024-09-1084112Actual
37304259.002024-08-108415Actual
26837300.002023-11-108413Actual
8880117.752022-05-138428Actual
683793.002022-04-128463Actual
37748261.692024-08-108468Actual
24232146.542023-08-108428Actual
245512.892023-08-1084212Actual
579040.002022-03-128473Budget
1410100.002021-11-108464Budget
3603460.002024-07-118473Actual
25000109.002023-09-108436Actual
2096027.002023-05-138426Actual
195429.272023-03-1284612Actual
3509784.002024-06-108416Actual
728950.002022-04-128426Budget
28702165.662023-12-1184111Actual
1998461.002023-04-128446Actual
29678237.002024-01-108467Actual
557180.002022-02-108468Budget
25699240.002023-10-108413Actual
19752101.002023-04-128464Actual
18605174.002023-03-128463Actual
7630169.002022-04-128467Actual
3812697.742024-08-1084113Actual
30924281.392024-02-108468Actual
13665134.002022-10-108464Actual
3101036.932024-02-1084211Actual
32015226.842024-03-118428Actual
23730195.002023-08-108414Actual
28199229.002023-12-118415Actual
225165.012023-06-1084112Actual
3405100.002022-01-108413Budget
23823162.002023-08-108415Actual
7022142.002022-04-128464Actual
24852122.002023-09-108415Actual
1739372.042023-01-1084611Actual
22761101.002023-07-118464Actual
17625.002021-10-108473Actual
7569240.002022-04-128417Actual
11500144.002022-08-108464Actual
5384100.002022-02-108467Budget
3862867.002024-09-108446Actual
738570.002022-04-128446Budget
6448240.002022-03-128417Actual
1591549.002022-12-118456Actual
35768205.022024-06-1084612Actual
346766.002022-01-108463Actual
2072044.002023-05-138473Actual
12190201.082022-08-108418Actual
26957309.002023-11-108414Actual
12770100.002022-09-108465Budget
26747208.272023-10-1084213Actual
174785.012023-01-1084212Actual
27458288.972023-11-108428Actual
850665.002022-05-138446Actual
25297166.242023-09-108468Actual
2991196.512024-01-1084311Actual
2672064.412023-10-1084113Actual
524499.002022-02-108466Actual
1551100.002021-11-108465Budget
1882100.002021-11-108466Budget
39305210.032024-09-1084213Actual
893991.992022-05-138468Actual
1836133.742023-02-1084411Actual
2831929.002023-12-118426Actual
9018110.002022-06-108413Actual
22252122.302023-06-108428Actual
1827961.402023-02-1084111Actual
12191200.002022-08-108418Budget
33525122.312024-04-1184113Actual
3673975.232024-07-1184411Actual
29736425.332024-01-108418Actual
13368128.362022-09-108428Actual
4448131.392022-01-108468Actual
2777924.162023-11-1084212Actual
3127678.452024-02-1084113Actual
1131377.002022-08-108463Actual
12567200.002022-09-108414Budget
4775153.002022-02-108464Actual
30030103.952024-01-1084112Actual
19810135.002023-04-128415Actual
6040142.002022-03-128465Actual
3783427.362024-08-1084211Actual
3676639.062024-07-1184511Actual
2343013.532023-07-1184511Actual
31640231.002024-03-118465Actual
1526611.402022-11-1084211Actual
205137.142023-04-1284112Actual
978235.932021-10-108418Actual
10741100.002022-07-118446Budget
17037196.002023-01-108417Actual
12629156.002022-09-108464Actual
2549760.332023-09-1084611Actual
15537162.002022-12-118463Actual
4712196.002022-02-108414Actual
518650.002022-02-108456Budget
21220346.542023-05-138418Actual
9019100.002022-06-108413Budget
2458310.332023-08-1084612Actual
1588955.002022-12-118446Actual
37034134.592024-07-1184613Actual
1244070.002022-09-108463Budget
9264174.002022-06-108464Actual
164778.212022-12-1184612Actual
32516293.002024-04-118413Actual
4713200.002022-02-108414Budget
2955348.002024-01-108456Actual
8459120.002022-05-138436Actual
2107086.002023-05-138466Actual
2022128.002021-11-108467Actual
1627331.612022-12-1184311Actual
1630041.192022-12-1184411Actual
256148.212023-09-1084612Actual
2296685.002023-07-118436Actual
5899100.002022-03-128464Budget
31427180.002024-03-118463Actual
1830712.462023-02-1084211Actual
3739799.002024-08-108416Actual
65190.002021-10-108446Budget
855440.002022-05-138456Budget
12628100.002022-09-108464Budget
11064251.092022-07-118418Actual
466436.002022-02-108473Actual
36096241.002024-07-118464Actual
11252100.002022-08-108413Budget
21989111.002023-06-108436Actual
2603818.002023-10-108426Actual
33173219.272024-04-118468Actual
743133.002022-04-128456Actual
3078200.002021-12-118417Budget
37100.002021-10-108413Budget
691430.002022-04-128473Budget
952850.002022-06-108426Budget
2291177.002023-07-118416Actual
28141201.002023-12-118464Actual
11065200.002022-07-118418Budget
2144910.332023-05-1384511Actual
1728100.002021-11-108436Budget
603112.002021-10-108436Actual
365147.002021-10-108415Actual
3015057.392024-01-1084113Actual
36247135.002024-07-118416Actual
35507120.972024-06-1084111Actual
17072142.002023-01-108467Actual
346670.002022-01-108463Budget
2508581.002023-09-108466Actual
2299252.002023-07-118446Actual
3397336.002024-05-128426Actual
5572123.812022-02-108468Actual
3443682.682024-05-1284411Actual
24146158.002023-08-108467Actual
17720120.002023-02-108464Actual
31753125.002024-03-118436Actual
5977185.002022-03-128415Actual
21665204.002023-06-108463Actual
26305484.422023-10-108418Actual
23229135.932023-07-118428Actual
20875161.002023-05-138465Actual
504246.002022-02-108426Actual
16160211.692022-12-118468Actual
1289640.002022-09-108426Budget
1727823.102023-01-1084211Actual
2305185.002023-07-118466Actual
1631100.002021-11-108416Budget
6263101.002022-03-128446Actual
1621868.852022-12-1184111Actual
2242548.632023-06-1084411Actual
34734117.042024-05-1284613Actual
30572112.002024-02-108416Actual
2505229.002023-09-108456Actual
34296193.512024-05-128468Actual
1299299.002022-09-108446Actual
108590.002021-10-108468Budget
33761316.002024-05-128414Actual
1223880.002022-08-108428Budget
3791513.532024-08-1084511Actual
3833354.002024-09-108473Actual
507100.002021-10-108416Budget
31156105.022024-02-1084112Actual
4915200.002022-02-108465Budget
22819145.002023-07-118415Actual
33139172.302024-04-118428Actual
15060196.002022-11-108467Actual
34263245.032024-05-128428Actual
38602138.002024-09-108436Actual
30301210.002024-02-108463Actual
2479486.002023-09-108464Actual
188377.002021-11-108466Actual
10517100.002022-07-118465Budget
28524213.002023-12-118467Actual
255557.142023-09-1084112Actual
1027230.002022-07-118473Budget
2656944.382023-10-1084611Actual
17730.002021-10-108473Budget
10596104.002022-07-118416Actual
7101130.002022-04-128415Actual
2845130.002021-12-118436Actual
1801069.002023-02-108466Actual
3742432.002024-08-108426Actual
75794.002021-10-108466Actual
3688420.972024-07-1184212Actual
841150.002022-05-138426Budget
20783125.002023-05-138464Actual
2139550.762023-05-1384311Actual
401491.002022-01-108446Actual
1993030.002023-04-128426Actual
31303132.832024-02-1084213Actual
3558972.042024-06-1084411Actual
30804240.002024-02-108467Actual
3440985.872024-05-1284311Actual
8283100.002022-05-138465Budget
34497149.702024-05-1284611Actual
4995103.002022-02-108416Actual
12769108.002022-09-108465Actual
20841155.002023-05-138415Actual
5092100.002022-02-108436Budget
24887125.002023-09-108465Actual
12112113.002022-08-108467Actual
3854788.002024-09-108416Actual
2093369.002023-05-138416Actual
33053236.002024-04-118467Actual
9994179.872022-06-108428Actual
19718158.002023-04-128414Actual
10055138.962022-06-108468Actual
28903105.022023-12-1184112Actual
3216279.482024-03-1184311Actual
2535576.292023-09-1084111Actual
20628333.002023-05-138413Actual
3967124.002022-01-108436Actual
34354196.512024-05-1284111Actual
27930211.782023-11-1084613Actual
1019470.002022-07-118463Budget
551090.002022-02-108428Budget
33641293.002024-05-128413Actual
1893094.002023-03-128436Actual
14176145.022022-10-108468Actual
444780.002022-01-108468Budget
952947.002022-06-108426Actual
122592.002021-11-108463Actual
850770.002022-05-138446Budget
34826191.002024-06-108463Actual
3671276.292024-07-1184311Actual
756100.002021-10-108466Budget
11817100.002022-08-108436Budget
23610278.002023-08-108413Actual
1765835.002023-02-108473Actual
2042126.292023-04-1284511Actual
11253140.002022-08-108413Actual
279730.002021-12-118426Budget
2716739.002023-11-108426Actual
12379100.002022-09-108413Budget
15622155.002022-12-118414Actual
28107444.002023-12-118414Actual
1887560.002023-03-128416Actual
31987411.692024-03-118418Actual
1936634.802023-03-1284411Actual
21248176.842023-05-138428Actual
27751116.722023-11-1084112Actual
16005218.002022-12-118417Actual
39039115.652024-09-1084411Actual
2843299.002023-12-118466Actual
1698088.002023-01-108466Actual
31335136.342024-02-1084613Actual
979200.002021-10-108418Budget
69850.002021-10-108456Budget
4340184.422022-01-108418Actual
1139130.002022-08-108473Budget
3553570.972024-06-1084211Actual
1735912.462023-01-1084511Actual
29856165.662024-01-1084111Actual
37091396.002024-08-108413Actual
3906613.532024-09-1084511Actual
34791323.002024-06-108413Actual
2101200.002021-11-108418Budget
326780.002021-12-118428Budget
1750914.592023-01-1084612Actual
27550159.272023-11-1084111Actual
3871100.002022-01-108416Budget
25916208.002023-10-108415Actual
3118436.932024-02-1084212Actual
2337639.062023-07-1184311Actual
34142333.002024-05-128417Actual
9808192.002022-06-108417Actual
616645.002022-03-128426Actual
6509161.002022-03-128467Actual
25235317.752023-09-108418Actual
2881119.912023-12-1184511Actual
27049241.002023-11-108415Actual
30627103.002024-02-108436Actual
855362.002022-05-138456Actual
11439231.002022-08-108414Actual
27430357.152023-11-108418Actual
2148134.422021-11-108428Actual
12945107.002022-09-108436Actual
1005670.002022-06-108468Budget
265359.272023-10-1084511Actual
13321243.512022-09-108418Actual
7023200.002022-04-128464Budget
1895647.002023-03-128446Actual
1411139.002021-11-108464Actual
30209134.592024-01-1084613Actual
35415182.902024-06-108428Actual
2615159.002023-10-108466Actual
5898115.002022-03-128464Actual
23108196.002023-07-118417Actual
2541027.362023-09-1084311Actual
2839960.002023-12-118456Actual
11501100.002022-08-108464Budget
284100.002021-10-108464Budget
3405351.002024-05-128456Actual
24265211.692023-08-108468Actual
8832200.002022-05-138418Budget
30890179.872024-02-108428Actual
17601202.002023-02-108463Actual
4341100.002022-01-108418Budget
37246288.002024-08-108464Actual
130218.002021-11-108473Actual
38184239.852024-08-1084613Actual
37888107.142024-08-1084411Actual
738477.002022-04-128446Actual
3438237.992024-05-1284211Actual
2289100.002021-12-118413Budget
2057113.532023-04-1284612Actual
1467794.002022-11-108464Actual
616750.002022-03-128426Budget
15657125.002022-12-118464Actual
16654222.002023-01-108414Actual
3402783.002024-05-128446Actual
2288125.002021-12-118413Actual
17871100.002023-02-108416Actual
15025261.002022-11-108417Actual
23765151.002023-08-108464Actual
16126132.902022-12-118428Actual
4853190.002022-02-108415Actual
6776100.002022-04-128413Budget
3898563.532024-09-1084211Actual
1552114.002021-11-108465Actual
3172535.002024-03-118426Actual
9401100.002022-06-108465Budget
2474257.002021-12-118414Actual
255826.082023-09-1084212Actual
2104051.002023-05-138456Actual
406149.002022-01-108456Actual
3556276.292024-06-1084311Actual
4388157.142022-01-108428Actual
837147.002021-10-108417Actual
285145.002021-10-108464Actual
803527.002022-05-138473Actual
3404113.002022-01-108413Actual
5323200.002022-02-108417Budget
781770.002022-04-128468Budget
16747160.002023-01-108415Actual
37948105.022024-08-1084611Actual
37339208.002024-08-108465Actual
2391699.002023-08-108416Actual
22606309.002023-07-118413Actual
8363100.002022-05-138416Budget
174515.012023-01-1084112Actual
38865149.572024-09-108428Actual
1493550.002022-11-108456Actual
11579200.002022-08-108415Budget
33888239.002024-05-128465Actual
9868100.002022-06-108467Budget
25821232.002023-10-108414Actual
3632876.002024-07-118446Actual
31605235.002024-03-118415Actual
504350.002022-02-108426Budget
30514212.002024-02-108465Actual
9807200.002022-06-108417Budget
38276179.002024-09-108463Actual
1384725.002022-10-108426Actual
2728082.002023-11-108466Actual
11438200.002022-08-108414Budget
6215120.002022-03-128436Actual
1489216.002021-11-108415Actual
4994100.002022-02-108416Budget
3334794.382024-04-1184611Actual
3183889.002024-03-118466Actual
242631.002021-12-118473Actual
14735168.002022-11-108415Actual
38241326.002024-09-108413Actual
182250.002021-11-108456Budget
27082162.002023-11-108465Actual
2533130.002021-12-118464Actual
21876105.002023-06-108465Actual
9343136.002022-06-108415Actual
2609248.002023-10-108446Actual
1289736.002022-09-108426Actual
19226131.392023-03-128468Actual
194843.952023-03-1284112Actual
35943252.002024-07-118413Actual
20748218.002023-05-138414Actual
17158107.142023-01-108428Actual
1059790.002022-07-118416Budget
12993100.002022-09-108446Budget
9792.002021-10-108463Actual
20663196.002023-05-138463Actual
1866241.002023-03-128473Actual
2612200.002021-12-118415Budget
2579357.002023-10-108473Actual
7570200.002022-04-128417Budget
32636448.002024-04-118414Actual
20221146.542023-04-128428Actual
962568.002022-06-108446Actual
36062433.002024-07-118414Actual
225200.002021-10-108414Budget
26245208.002023-10-108467Actual
1396076.002022-10-108466Actual
1496870.002022-11-108466Actual
1523868.852022-11-1084111Actual
9402168.002022-06-108465Actual
3408578.002024-05-128466Actual
29140360.002024-01-108413Actual
7756104.112022-04-128428Actual
10986153.002022-07-118467Actual
1686724.002023-01-108426Actual
795780.002022-05-138463Budget
18188117.752023-02-108428Actual
22853108.002023-07-118465Actual
626280.002022-03-128446Budget
5462311.692022-02-108418Actual
12946100.002022-09-108436Budget
15502364.002022-12-118413Actual
32551177.002024-04-118463Actual
2101469.002023-05-138446Actual
24640333.002023-09-108413Actual
3455592.252024-05-1284112Actual
3520444.002024-06-108456Actual
1928468.852023-03-1284111Actual
2669100.002021-12-118465Budget
3284929.002024-04-118426Actual
29388189.002024-01-108465Actual
36302125.002024-07-118436Actual
3564995.442024-06-1084611Actual
1431831.612022-10-1084411Actual
35329254.002024-06-108467Actual
458762.002022-02-108463Actual
294050.002021-12-118456Budget
7338117.002022-04-128436Actual
1176940.002022-08-108426Budget
11642100.002022-08-108465Budget
1284891.002022-09-108416Actual
2546423.102023-09-1084511Actual
16040198.002022-12-118467Actual
29175182.002024-01-108463Actual
669880.002022-03-128468Budget
2432352.892023-08-1084111Actual
2334936.932023-07-1184211Actual
3627432.002024-07-118426Actual
36444367.002024-07-118417Actual
2875773.102023-12-1184311Actual
167844.002021-11-108426Actual
2405555.002023-08-108466Actual
22641168.002023-07-118463Actual
289291.002021-12-118446Actual
513853.002022-02-108446Actual
33796204.002024-05-128464Actual
894070.002022-05-138468Budget
2100219.272021-11-108418Actual
279625.002021-12-118426Actual
13430172.302022-09-108468Actual
2878483.742023-12-1184411Actual
3593200.002022-01-108414Budget
2435123.102023-08-1084211Actual
14558204.002022-11-108463Actual
3733147.002022-01-108415Actual
962470.002022-06-108446Budget
2443211.402023-08-1084511Actual
3219200.002021-12-118418Budget
1692164.002023-01-108446Actual
16098305.632022-12-118418Actual
2004369.002023-04-128466Actual
565194.002022-03-128413Actual
32729257.002024-04-118415Actual
8362138.002022-05-138416Actual
3071275.002024-02-108466Actual
164198.212022-12-1184112Actual
3685682.682024-07-1184112Actual
2245877.362023-06-1084611Actual
33231160.342024-04-1184111Actual
15750143.002022-12-118465Actual
2749100.002021-12-118416Budget
10460200.002022-07-118415Budget
19192160.182023-03-128428Actual
743240.002022-04-128456Budget
10518123.002022-07-118465Actual
34001123.002024-05-128436Actual
3512439.002024-06-108426Actual
1390159.002022-10-108446Actual
2884582.682023-12-1184611Actual
25734181.002023-10-108463Actual
29260327.002024-01-108414Actual
18817165.002023-03-128465Actual
32764250.002024-04-118465Actual
34946249.002024-06-108464Actual
35449216.242024-06-108468Actual
38837414.732024-09-108418Actual
214980.002021-11-108428Budget
631050.002022-03-128456Budget
14019162.002022-10-108417Actual
23645151.002023-08-108463Actual
2134053.952023-05-1384111Actual
13725182.002022-10-108415Actual
10985100.002022-07-118467Budget
1632712.462022-12-1184511Actual
1535467.782022-11-1084611Actual
29050201.262023-12-1184213Actual
2332156.082023-07-1184111Actual
33946116.002024-05-128416Actual
8753100.002022-05-138467Budget
3325959.272024-04-1184211Actual
1197178.002022-08-108466Actual
3517869.002024-06-108446Actual
401580.002022-01-108446Budget
10320180.002022-07-118414Actual
1166129.002021-11-108413Actual
33676168.002024-05-128463Actual
506118.002021-10-108416Actual
3326140.482021-12-118468Actual
31098107.142024-02-1084611Actual
11818117.002022-08-108436Actual
366200.002021-10-108415Budget
9481100.002022-06-108416Budget
31547206.002024-03-118464Actual
2662812.462023-10-1084112Actual
23971105.002023-08-108436Actual
9680.002021-10-108463Budget
9867121.002022-06-108467Actual
23263131.392023-07-118468Actual
34675134.592024-05-1284113Actual
1842242.252023-02-1084611Actual
35294307.002024-06-108417Actual
5650100.002022-03-128413Budget
30092150.762024-01-1084612Actual
775790.002022-04-128428Budget
2136829.482023-05-1384211Actual
2142247.572023-05-1384411Actual
164465.012022-12-1184212Actual
14114301.092022-10-108418Actual
1191260.002022-08-108456Budget
35004297.002024-06-108415Actual
4123124.002022-01-108466Actual
2034020.972023-04-1284211Actual
6119100.002022-03-128416Budget
2807981.002023-12-118473Actual
795678.002022-05-138463Actual
24204270.782023-08-108418Actual
32877109.002024-04-118436Actual
7240118.002022-04-128416Actual
2601153.002023-10-108416Actual
2196127.002023-06-108426Actual
2346356.082023-07-1184611Actual
12049164.002022-08-108417Actual
10694124.002022-07-118436Actual
3059953.002024-02-108426Actual
33552127.572024-04-1184213Actual
5324142.002022-02-108417Actual
9578100.002022-06-108436Budget
21127160.002023-05-138417Actual
38489259.002024-09-108465Actual
1310090.002022-09-108466Budget
406250.002022-01-108456Budget
458670.002022-02-108463Budget
13179148.002022-09-108417Actual
2473236.002023-09-108473Actual
38899195.022024-09-108468Actual
24760189.002023-09-108414Actual
2440547.572023-08-1084411Actual
1230090.002022-08-108468Budget
33584206.522024-04-1184613Actual
1251842.002022-09-108473Actual
32671264.002024-04-118464Actual

Generated 2024-11-10 03:47:56.469 UTC