[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002022-11-118467Actual
9481100.002022-06-118416Budget
32307109.272024-03-1284112Actual
3343320.972024-04-1284212Actual
2532100.002021-12-128464Budget
1591549.002022-12-128456Actual
1493550.002022-11-118456Actual
1995897.002023-04-138436Actual
1789828.002023-02-118426Actual
10926200.002022-07-128417Budget
14019162.002022-10-118417Actual
3967124.002022-01-118436Actual
5899100.002022-03-138464Budget
6636117.752022-03-138428Actual
25142276.002023-09-118417Actual
2669100.002021-12-128465Budget
795780.002022-05-148463Budget
354540.002022-01-118473Budget
3573550.762024-06-1184212Actual
2988436.932024-01-1184211Actual
18102129.002023-02-118467Actual
21162153.002023-05-148467Actual
31303132.832024-02-1184213Actual
2134053.952023-05-1484111Actual
2104051.002023-05-148456Actual
2289100.002021-12-128413Budget
1423657.142022-10-1184111Actual
19752101.002023-04-138464Actual
1284891.002022-09-118416Actual
194843.952023-03-1384112Actual
12049164.002022-08-118417Actual
3564995.442024-06-1184611Actual
3812697.742024-08-1184113Actual
11865100.002022-08-118446Budget
10740105.002022-07-128446Actual
38837414.732024-09-118418Actual
1998461.002023-04-138446Actual
1933917.782023-03-1384311Actual
13368128.362022-09-118428Actual
7162100.002022-04-138465Budget
5978200.002022-03-138415Budget
9807200.002022-06-118417Budget
11818117.002022-08-118436Actual
775790.002022-04-138428Budget
16005218.002022-12-128417Actual
16160211.692022-12-128468Actual
12769108.002022-09-118465Actual
4853190.002022-02-118415Actual
17158107.142023-01-118428Actual
850665.002022-05-148446Actual
915730.002022-06-118473Budget
579040.002022-03-138473Budget
3968100.002022-01-118436Budget
13242158.002022-09-118467Actual
1384725.002022-10-118426Actual
3015057.392024-01-1184113Actual
1382097.002022-10-118416Actual
1191260.002022-08-118456Budget
33111352.602024-04-128418Actual
30479221.002024-02-118415Actual
10134105.002022-07-128413Actual
5384100.002022-02-118467Budget
22606309.002023-07-128413Actual
1426412.462022-10-1184211Actual
7101130.002022-04-138415Actual
458670.002022-02-118463Budget
332590.002021-12-128468Budget
37537104.002024-08-118466Actual
7337100.002022-04-138436Budget
34617174.172024-05-1384612Actual
11642100.002022-08-118465Budget
164778.212022-12-1284612Actual
9204220.002022-06-118414Actual
12191200.002022-08-118418Budget
2107086.002023-05-148466Actual
5977185.002022-03-138415Actual
27337272.002023-11-118417Actual
1890233.002023-03-138426Actual
7756104.112022-04-138428Actual
37594304.002024-08-118417Actual
1532044.382022-11-1184411Actual
631050.002022-03-138456Budget
2728082.002023-11-118466Actual
3071275.002024-02-118466Actual
8083200.002022-05-148414Budget
32729257.002024-04-128415Actual
16689105.002023-01-118464Actual
17926112.002023-02-118436Actual
26957309.002023-11-118414Actual
38241326.002024-09-118413Actual
2579357.002023-10-118473Actual
6263101.002022-03-138446Actual
1627331.612022-12-1284311Actual
1251842.002022-09-118473Actual
10381116.002022-07-128464Actual
36103.002021-10-118413Actual
55440.002021-10-118426Actual
2837378.002023-12-128446Actual
10596104.002022-07-128416Actual
75794.002021-10-118466Actual
32015226.842024-03-128428Actual
8880117.752022-05-148428Actual
26780141.612023-10-1184613Actual
1490200.002021-11-118415Budget
1750914.592023-01-1184612Actual
37861102.892024-08-1184311Actual
6119100.002022-03-138416Budget
2497218.002023-09-118426Actual
2193464.002023-06-118416Actual
4712196.002022-02-118414Actual
38184239.852024-08-1184613Actual
3139100.002021-12-128467Budget
962470.002022-06-118446Budget
3791200.002022-01-118465Budget
1689590.002023-01-118436Actual
35004297.002024-06-118415Actual
35387410.182024-06-118418Actual
108590.002021-10-118468Budget
691430.002022-04-138473Budget
3172535.002024-03-128426Actual
6697132.902022-03-138468Actual
1526611.402022-11-1184211Actual
3668557.142024-07-1284211Actual
18605174.002023-03-138463Actual
1176940.002022-08-118426Budget
29764176.842024-01-118428Actual
1496870.002022-11-118466Actual
2288125.002021-12-128413Actual
36062433.002024-07-128414Actual
28489404.002023-12-128417Actual
2355311.402023-07-1284612Actual
11641164.002022-08-118465Actual
26333198.052023-10-118428Actual
3221631.612024-03-1284511Actual
32516293.002024-04-128413Actual
2291177.002023-07-128416Actual
838200.002021-10-118417Budget
18067237.002023-02-118417Actual
1310090.002022-09-118466Budget
1725064.592023-01-1184111Actual
3742432.002024-08-118426Actual
3676639.062024-07-1284511Actual
20841155.002023-05-148415Actual
10518123.002022-07-128465Actual
33796204.002024-05-138464Actual
1244070.002022-09-118463Budget
32636448.002024-04-128414Actual
2999116.002021-12-128466Actual
182138.002021-11-118456Actual
2615159.002023-10-118466Actual
3688420.972024-07-1284212Actual
2662812.462023-10-1184112Actual
8692155.002022-05-148417Actual
1942657.142023-03-1384611Actual
999590.002022-06-118428Budget
36247135.002024-07-128416Actual
4201129.002022-01-118417Actual
1630041.192022-12-1284411Actual
1848010.332023-02-1184112Actual
32551177.002024-04-128463Actual
21127160.002023-05-148417Actual
255557.142023-09-1184112Actual
3558972.042024-06-1184411Actual
8082218.002022-05-148414Actual
365147.002021-10-118415Actual
30301210.002024-02-118463Actual
26872252.002023-11-118463Actual
452694.002022-02-118413Actual
2648144.382023-10-1184311Actual
326780.002021-12-128428Budget
1523868.852022-11-1184111Actual
756100.002021-10-118466Budget
12946100.002022-09-118436Budget
37339208.002024-08-118465Actual
795678.002022-05-148463Actual
3077222.002021-12-128417Actual
2332156.082023-07-1284111Actual
1662688.002023-01-118473Actual
37002164.412024-07-1284213Actual
2440547.572023-08-1184411Actual
38865149.572024-09-118428Actual
31605235.002024-03-128415Actual
1801069.002023-02-118466Actual
636967.002022-03-138466Actual
3140114.002021-12-128467Actual
17686147.002023-02-118414Actual
23823162.002023-08-118415Actual
30209134.592024-01-1184613Actual
3638792.002024-07-128466Actual
2196127.002023-06-118426Actual
438990.002022-01-118428Budget
289390.002021-12-128446Budget
7569240.002022-04-138417Actual
683793.002022-04-138463Actual
691529.002022-04-138473Actual
8284116.002022-05-148465Actual
9994179.872022-06-118428Actual
38361395.002024-09-118414Actual
952947.002022-06-118426Actual
3593200.002022-01-118414Budget
2777924.162023-11-1184212Actual
19071233.002023-03-138417Actual
4341100.002022-01-118418Budget
915621.002022-06-118473Actual
11064251.092022-07-128418Actual
33139172.302024-04-128428Actual
3065360.002024-02-118446Actual
19633182.002023-04-138463Actual
32107149.702024-03-1284111Actual
3654100.002022-01-118464Budget
37948105.022024-08-1184611Actual
24675192.002023-09-118463Actual
21750165.002023-06-118414Actual
3745299.002024-08-118436Actual
1895647.002023-03-138446Actual
3898563.532024-09-1184211Actual
30862542.002024-02-118418Actual
2144910.332023-05-1484511Actual
30804240.002024-02-118467Actual
5839242.002022-03-138414Actual
3655135.002022-01-118464Actual
294050.002021-12-128456Budget
30421273.002024-02-118464Actual
1064541.002022-07-128426Actual
18782108.002023-03-138415Actual
1552114.002021-11-118465Actual
34177184.002024-05-138467Actual
2034020.972023-04-1384211Actual
31392356.002024-03-128413Actual
23765151.002023-08-118464Actual
2207478.002023-06-118466Actual
9019100.002022-06-118413Budget
20783125.002023-05-148464Actual
1390159.002022-10-118446Actual
8754148.002022-05-148467Actual
220990.002021-11-118468Budget
3404113.002022-01-118413Actual
1059790.002022-07-128416Budget
738477.002022-04-138446Actual
4202200.002022-01-118417Budget
34296193.512024-05-138468Actual
3326140.482021-12-128468Actual
32764250.002024-04-128465Actual
17566355.002023-02-118413Actual
1396076.002022-10-118466Actual
11253140.002022-08-118413Actual
2765940.122023-11-1184511Actual
2045541.192023-04-1384611Actual
3627432.002024-07-128426Actual
1197090.002022-08-118466Budget
3803419.912024-08-1184212Actual
12629156.002022-09-118464Actual
37246288.002024-08-118464Actual
13665134.002022-10-118464Actual
30177164.412024-01-1184213Actual
5650100.002022-03-138413Budget
1005670.002022-06-118468Budget
2650840.122023-10-1184411Actual
2093369.002023-05-148416Actual
2343013.532023-07-1284511Actual
30030103.952024-01-1184112Actual
1535467.782022-11-1184611Actual
28644178.362023-12-128468Actual
8612100.002022-05-148466Actual
20254196.542023-04-138468Actual
2807981.002023-12-128473Actual
1111280.002022-07-128428Budget
38899195.022024-09-118468Actual
163094.002021-11-118416Actual
2178485.002023-06-118464Actual
25821232.002023-10-118414Actual
1026114.722021-10-118428Actual
21220346.542023-05-148418Actual
36657178.422024-07-1284111Actual
6777137.002022-04-138413Actual
24146158.002023-08-118467Actual
3488379.002024-06-118473Actual
571370.002022-03-138463Budget
1467794.002022-11-118464Actual
2101469.002023-05-148446Actual
803527.002022-05-148473Actual
15657125.002022-12-128464Actual
2022128.002021-11-118467Actual
3685682.682024-07-1284112Actual
8459120.002022-05-148436Actual
27082162.002023-11-118465Actual
3561615.652024-06-1184511Actual
24760189.002023-09-118414Actual
154127.142022-11-1184112Actual
1559449.002022-12-128473Actual
2443211.402023-08-1184511Actual
26991204.002023-11-118464Actual
2955348.002024-01-118456Actual
2549760.332023-09-1184611Actual
37714272.302024-08-118428Actual
4262147.002022-01-118467Actual
1084790.002022-07-128466Budget
967236.002022-06-118456Actual
29388189.002024-01-118465Actual
3118436.932024-02-1184212Actual
31037102.892024-02-1184311Actual
28107444.002023-12-128414Actual
6962200.002022-04-138414Budget
603112.002021-10-118436Actual
2172236.002023-06-118473Actual
3440985.872024-05-1384311Actual
3901263.532024-09-1184311Actual
5324142.002022-02-118417Actual
9792.002021-10-118463Actual
37806114.592024-08-1184111Actual
35507120.972024-06-1184111Actual
10055138.962022-06-118468Actual
15537162.002022-12-128463Actual
22252122.302023-06-118428Actual
1490957.002022-11-118446Actual
1303968.002022-09-118456Actual
2612200.002021-12-128415Budget
1827961.402023-02-1184111Actual
1993030.002023-04-138426Actual
21282146.542023-05-148468Actual
24265211.692023-08-118468Actual
1310187.002022-09-118466Actual
6447200.002022-03-138417Budget
781770.002022-04-138468Budget
39220189.062024-09-1184612Actual
1086107.142021-10-118468Actual
743240.002022-04-138456Budget
2609248.002023-10-118446Actual
1893094.002023-03-138436Actual
2139550.762023-05-1484311Actual
738570.002022-04-138446Budget
39039115.652024-09-1184411Actual
2893122.042023-12-1284212Actual
14054214.002022-10-118467Actual
33676168.002024-05-138463Actual
1429145.442022-10-1184311Actual
24852122.002023-09-118415Actual
1392743.002022-10-118456Actual
3870110.002022-01-118416Actual
3750462.002024-08-118456Actual
1735912.462023-01-1184511Actual
31987411.692024-03-128418Actual
3512439.002024-06-118426Actual
391950.002022-01-118426Budget
2239839.062023-06-1184311Actual
1166129.002021-11-118413Actual
2998100.002021-12-128466Budget
504246.002022-02-118426Actual
34826191.002024-06-118463Actual
1351200.002021-11-118414Budget
235219.272023-07-1284112Actual
31335136.342024-02-1184613Actual
9205200.002022-06-118414Budget
29798231.392024-01-118468Actual
2923282.002024-01-118473Actual
31098107.142024-02-1184611Actual
25177198.002023-09-118467Actual
6215120.002022-03-138436Actual
10320180.002022-07-128414Actual
20193279.872023-04-138418Actual
2098899.002023-05-148436Actual
27430357.152023-11-118418Actual
36189174.002024-07-128465Actual
1795248.002023-02-118446Actual
2437831.612023-08-1184311Actual
1387570.002022-10-118436Actual
11580182.002022-08-118415Actual
3340590.122024-04-1284112Actual
8833199.572022-05-148418Actual
15180141.992022-11-118468Actual
3734200.002022-01-118415Budget
3218997.572024-03-1284411Actual
34235410.182024-05-138418Actual
279625.002021-12-128426Actual
3800673.102024-08-1184112Actual
25235317.752023-09-118418Actual
215418.212023-05-1484112Actual
728950.002022-04-138426Budget
38687103.002024-09-118466Actual
6040142.002022-03-138465Actual
2305185.002023-07-128466Actual
9808192.002022-06-118417Actual
27550159.272023-11-1184111Actual
571273.002022-03-138463Actual
28965129.482023-12-1284612Actual
9264174.002022-06-118464Actual
20663196.002023-05-148463Actual
14735168.002022-11-118415Actual
1223984.422022-08-118428Actual
29353262.002024-01-118415Actual
3284929.002024-04-128426Actual
3783427.362024-08-1184211Actual
28141201.002023-12-128464Actual
1435145.442022-10-1184611Actual
3266102.602021-12-128428Actual
466436.002022-02-118473Actual
2242548.632023-06-1184411Actual
37304259.002024-08-118415Actual
2148345.442023-05-1484611Actual
22641168.002023-07-128463Actual
1962200.002021-11-118417Budget
9480123.002022-06-118416Actual
683680.002022-04-138463Budget
2508581.002023-09-118466Actual
28524213.002023-12-128467Actual
3148477.002024-03-128473Actual
9947325.332022-06-118418Actual
1833433.742023-02-1184311Actual
29050201.262023-12-1284213Actual
3509784.002024-06-118416Actual
36479249.002024-07-128467Actual
36444367.002024-07-128417Actual
426116.002021-10-118465Actual
11065200.002022-07-128418Budget
13180200.002022-09-118417Budget
1969083.002023-04-138473Actual
29260327.002024-01-118414Actual
17778110.002023-02-118415Actual
34702152.132024-05-1384213Actual
31156105.022024-02-1184112Actual
2875773.102023-12-1284311Actual
10517100.002022-07-128465Budget
2479486.002023-09-118464Actual
28022222.002023-12-128463Actual
37034134.592024-07-1284613Actual
2237130.552023-06-1184211Actual
1990385.002023-04-138416Actual
2432352.892023-08-1184111Actual
3373363.002024-05-138473Actual
3523787.002024-06-118466Actual
1431831.612022-10-1184411Actual
2541027.362023-09-1184311Actual
1733249.702023-01-1184411Actual
284100.002021-10-118464Budget
1544514.592022-11-1184612Actual
12993100.002022-09-118446Budget
164465.012022-12-1284212Actual
6776100.002022-04-138413Budget
29295184.002024-01-118464Actual
34946249.002024-06-118464Actual
972980.002022-06-118466Budget
37100.002021-10-118413Budget
4448131.392022-01-118468Actual
167844.002021-11-118426Actual
2991196.512024-01-1184311Actual
29501136.002024-01-118436Actual
69850.002021-10-118456Budget
3792185.002022-01-118465Actual
17871100.002023-02-118416Actual
1488396.002022-11-118436Actual
1139130.002022-08-118473Budget
21665204.002023-06-118463Actual
25856161.002023-10-118464Actual
33173219.272024-04-128468Actual
9578100.002022-06-118436Budget
979200.002021-10-118418Budget
11720108.002022-08-118416Actual
565194.002022-03-138413Actual
35039162.002024-06-118465Actual
366200.002021-10-118415Budget
20628333.002023-05-148413Actual
2391699.002023-08-118416Actual
16747160.002023-01-118415Actual
6216100.002022-03-138436Budget
12770100.002022-09-118465Budget
32962115.002024-04-128466Actual
2296685.002023-07-128436Actual
3857453.002024-09-118426Actual
19164396.542023-03-138418Actual
19599288.002023-04-138413Actual
17720120.002023-02-118464Actual
12379100.002022-09-118413Budget
3106484.802024-02-1184411Actual
1167100.002021-11-118413Budget
2505229.002023-09-118456Actual
10694124.002022-07-128436Actual
32877109.002024-04-128436Actual
21876105.002023-06-118465Actual
406250.002022-01-118456Budget
31218162.462024-02-1184612Actual
9867121.002022-06-118467Actual
604100.002021-10-118436Budget
2884582.682023-12-1284611Actual
17130264.722023-01-118418Actual
36975145.112024-07-1284113Actual
8363100.002022-05-148416Budget
23263131.392023-07-128468Actual
3582671.432024-06-1184113Actual
743133.002022-04-138456Actual
2692986.002023-11-118473Actual
3455592.252024-05-1384112Actual
23971105.002023-08-118436Actual
1251930.002022-09-118473Budget
29736425.332024-01-118418Actual
32341153.952024-03-1284612Actual
33525122.312024-04-1284113Actual
34497149.702024-05-1384611Actual
1482881.002022-11-118416Actual
466540.002022-02-118473Budget
3035884.002024-02-118473Actual
2993892.252024-01-1184411Actual
4915200.002022-02-118465Budget
30769315.002024-02-118417Actual
1223880.002022-08-118428Budget
3635460.002024-07-128456Actual
102780.002021-10-118428Budget
7241100.002022-04-138416Budget
1631100.002021-11-118416Budget
234880.002021-12-128463Budget
30514212.002024-02-118465Actual
861380.002022-05-148466Budget
2157413.532023-05-1484612Actual
10846103.002022-07-128466Actual
4123124.002022-01-118466Actual
1686724.002023-01-118426Actual
1131377.002022-08-118463Actual
2611843.002023-10-118456Actual
27751116.722023-11-1184112Actual
9018110.002022-06-118413Actual
507100.002021-10-118416Budget
33467141.192024-04-1284612Actual
2234373.102023-06-1184111Actual
524499.002022-02-118466Actual
7630169.002022-04-138467Actual
13509294.002022-10-118413Actual
24204270.782023-08-118418Actual
749180.002022-04-138466Budget
22224251.092023-06-118418Actual
1898237.002023-03-138456Actual
3833354.002024-09-118473Actual
35294307.002024-06-118417Actual
27812189.062023-11-1184612Actual
15146126.842022-11-118428Actual
2603818.002023-10-118426Actual
2204139.002023-06-118456Actual
293951.002021-12-128456Actual
214980.002021-11-118428Budget
12567200.002022-09-118414Budget
34734117.042024-05-1384613Actual
31895316.002024-03-128417Actual
8221100.002022-05-148415Budget
18724120.002023-03-138464Actual
27372223.002023-11-118467Actual
3446328.422024-05-1384511Actual
289291.002021-12-128446Actual
39278106.522024-09-1184113Actual
205403.952023-04-1384212Actual
13321243.512022-09-118418Actual
29023106.522023-12-1284113Actual
29856165.662024-01-1184111Actual
524590.002022-02-118466Budget
33854209.002024-05-138415Actual
2475200.002021-12-128414Budget
2645439.062023-10-1184211Actual
2494562.002023-09-118416Actual
174515.012023-01-1184112Actual
9343136.002022-06-118415Actual
26305484.422023-10-118418Actual
38276179.002024-09-118463Actual
1289736.002022-09-118426Actual
36565191.992024-07-128428Actual
401491.002022-01-118446Actual
391857.002022-01-118426Actual
182250.002021-11-118456Budget
2210145.022021-11-118468Actual
38396200.002024-09-118464Actual
3603460.002024-07-128473Actual
242730.002021-12-128473Budget
205137.142023-04-1384112Actual
29083132.832023-12-1284613Actual
27195135.002023-11-118436Actual
3213573.102024-03-1284211Actual
11438200.002022-08-118414Budget
2036718.842023-04-1384311Actual
122592.002021-11-118463Actual
2843299.002023-12-128466Actual
2004369.002023-04-138466Actual
1342990.002022-09-118468Budget
28903105.022023-12-1284112Actual
952850.002022-06-118426Budget
1928468.852023-03-1384111Actual
3739799.002024-08-118416Actual
30386326.002024-02-118414Actual
69747.002021-10-118456Actual
10380100.002022-07-128464Budget
3438237.992024-05-1384211Actual
15025261.002022-11-118417Actual
4916145.002022-02-118465Actual
458762.002022-02-118463Actual
898119.002021-10-118467Actual
17601202.002023-02-118463Actual
781895.022022-04-138468Actual
36154275.002024-07-128415Actual
2749100.002021-12-128416Budget
4527100.002022-02-118413Budget
2473236.002023-09-118473Actual
3556276.292024-06-1184311Actual
16040198.002022-12-128467Actual
1489216.002021-11-118415Actual
14770102.002022-11-118465Actual
962568.002022-06-118446Actual
23229135.932023-07-128428Actual
2606690.002023-10-118436Actual
15118334.422022-11-118418Actual
16654222.002023-01-118414Actual
907974.002022-06-118463Actual
1887560.002023-03-138416Actual
38779222.002024-09-118467Actual
3183889.002024-03-128466Actual
1866241.002023-03-138473Actual
2724743.002023-11-118456Actual
24232146.542023-08-118428Actual
2057113.532023-04-1384612Actual
28347146.002023-12-128436Actual
16782164.002023-01-118465Actual
144365.012022-10-1184212Actual
3331360.332024-04-1284411Actual
35977205.002024-07-128463Actual
195115.012023-03-1384212Actual
16534318.002023-01-118413Actual
23201240.482023-07-128418Actual
1842242.252023-02-1184611Actual
34675134.592024-05-1384113Actual
19718158.002023-04-138414Actual
6039200.002022-03-138465Budget
19810135.002023-04-138415Actual
22853108.002023-07-128465Actual
2042126.292023-04-1384511Actual
23858143.002023-08-118465Actual
7338117.002022-04-138436Actual
6588220.782022-03-138418Actual
1078762.002022-07-128456Actual
1692164.002023-01-118446Actual
2254915.652023-06-1184612Actual
33946116.002024-05-138416Actual
234963.002021-12-128463Actual
4261100.002022-01-118467Budget
1830712.462023-02-1184211Actual
2831929.002023-12-128426Actual
21631268.002023-06-118413Actual
34263245.032024-05-138428Actual
35886141.612024-06-1184613Actual
3397336.002024-05-138426Actual
279730.002021-12-128426Budget
855362.002022-05-148456Actual
25000109.002023-09-118436Actual
2787067.922023-11-1184113Actual
39305210.032024-09-1184213Actual

Generated 2024-11-10 06:17:06.890 UTC