[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 456   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272023-10-1184511Actual
3331360.332024-04-1284411Actual
2757853.952023-11-1184211Actual
27082162.002023-11-118465Actual
3218269.272021-12-128418Actual
1111280.002022-07-128428Budget
11439231.002022-08-118414Actual
1289736.002022-09-118426Actual
195429.272023-03-1384612Actual
354540.002022-01-118473Budget
11252100.002022-08-118413Budget
6963180.002022-04-138414Actual
4388157.142022-01-118428Actual
25856161.002023-10-118464Actual
5092100.002022-02-118436Budget
9343136.002022-06-118415Actual
14524252.002022-11-118413Actual
2036718.842023-04-1384311Actual
38865149.572024-09-118428Actual
33761316.002024-05-138414Actual
1482881.002022-11-118416Actual
36599184.422024-07-128468Actual
3404113.002022-01-118413Actual
8363100.002022-05-148416Budget
3747892.002024-08-118446Actual
10380100.002022-07-128464Budget
2148134.422021-11-118428Actual
749073.002022-04-138466Actual
29972102.892024-01-1184611Actual
803527.002022-05-148473Actual
32877109.002024-04-128436Actual
2505229.002023-09-118456Actual
5898115.002022-03-138464Actual
2728082.002023-11-118466Actual
36657178.422024-07-1284111Actual
1559449.002022-12-128473Actual
31303132.832024-02-1184213Actual
30386326.002024-02-118414Actual
28234220.002023-12-128465Actual
631050.002022-03-138456Budget
24146158.002023-08-118467Actual
30982123.102024-02-1184111Actual
3854788.002024-09-118416Actual
3373363.002024-05-138473Actual
1351200.002021-11-118414Budget
7162100.002022-04-138465Budget
4713200.002022-02-118414Budget
2642690.122023-10-1184111Actual
2672064.412023-10-1184113Actual
289390.002021-12-128446Budget
841047.002022-05-148426Actual
35415182.902024-06-118428Actual
37686385.942024-08-118418Actual
16747160.002023-01-118415Actual
2446676.292023-08-1184611Actual
38687103.002024-09-118466Actual
22606309.002023-07-128413Actual
20748218.002023-05-148414Actual
5324142.002022-02-118417Actual
3783427.362024-08-1184211Actual
2437831.612023-08-1184311Actual
2837378.002023-12-128446Actual
36154275.002024-07-128415Actual
2139550.762023-05-1484311Actual
3968100.002022-01-118436Budget
2952776.002024-01-118446Actual
18605174.002023-03-138463Actual
16534318.002023-01-118413Actual
28489404.002023-12-128417Actual
11065200.002022-07-128418Budget
26872252.002023-11-118463Actual
611894.002022-03-138416Actual
10925164.002022-07-128417Actual
1244070.002022-09-118463Budget
3292943.002024-04-128456Actual
4341100.002022-01-118418Budget
3340590.122024-04-1284112Actual
11173132.902022-07-128468Actual
2172236.002023-06-118473Actual
4775153.002022-02-118464Actual
2004369.002023-04-138466Actual
2807981.002023-12-128473Actual
604100.002021-10-118436Budget
2399767.002023-08-118446Actual
13180200.002022-09-118417Budget
35853148.622024-06-1184213Actual
11500144.002022-08-118464Actual
1727823.102023-01-1184211Actual
1489216.002021-11-118415Actual
506118.002021-10-118416Actual
33525122.312024-04-1284113Actual
2988436.932024-01-1184211Actual
24675192.002023-09-118463Actual
1493550.002022-11-118456Actual
2749100.002021-12-128416Budget
9204220.002022-06-118414Actual
2299252.002023-07-128446Actual
2022128.002021-11-118467Actual
37861102.892024-08-1184311Actual
1084790.002022-07-128466Budget
795678.002022-05-148463Actual
5323200.002022-02-118417Budget
2474257.002021-12-128414Actual
978235.932021-10-118418Actual
31547206.002024-03-128464Actual
1627331.612022-12-1284311Actual
10518123.002022-07-128465Actual
234880.002021-12-128463Budget
1739372.042023-01-1184611Actual
31753125.002024-03-128436Actual
12111100.002022-08-118467Budget
26366187.452023-10-118468Actual
579136.002022-03-138473Actual
9867121.002022-06-118467Actual
1166129.002021-11-118413Actual
1993030.002023-04-138426Actual
38779222.002024-09-118467Actual
38241326.002024-09-118413Actual
452694.002022-02-118413Actual
2502660.002023-09-118446Actual
19633182.002023-04-138463Actual
1027332.002022-07-128473Actual
23765151.002023-08-118464Actual
1223880.002022-08-118428Budget
524499.002022-02-118466Actual
29856165.662024-01-1184111Actual
2296685.002023-07-128436Actual
34296193.512024-05-138468Actual
1636136.932022-12-1284611Actual
5463100.002022-02-118418Budget
979200.002021-10-118418Budget
1303968.002022-09-118456Actual
2724743.002023-11-118456Actual
30804240.002024-02-118467Actual
1376097.002022-10-118465Actual
3553570.972024-06-1184211Actual
4262147.002022-01-118467Actual
5511135.932022-02-118428Actual
33173219.272024-04-128468Actual
17130264.722023-01-118418Actual
27930211.782023-11-1184613Actual
18102129.002023-02-118467Actual
509198.002022-02-118436Actual
21750165.002023-06-118414Actual
14019162.002022-10-118417Actual
2541027.362023-09-1184311Actual
2650840.122023-10-1184411Actual
10926200.002022-07-128417Budget
6447200.002022-03-138417Budget
1962200.002021-11-118417Budget
34826191.002024-06-118463Actual
10596104.002022-07-128416Actual
3139100.002021-12-128467Budget
224180.002021-10-118414Actual
10459156.002022-07-128415Actual
20841155.002023-05-148415Actual
28903105.022023-12-1284112Actual
1830712.462023-02-1184211Actual
3106484.802024-02-1184411Actual
29295184.002024-01-118464Actual
26305484.422023-10-118418Actual
23263131.392023-07-128468Actual
31098107.142024-02-1184611Actual
10460200.002022-07-128415Budget
2958684.002024-01-118466Actual
16689105.002023-01-118464Actual
28610193.512023-12-128428Actual
9577117.002022-06-118436Actual
13544217.002022-10-118463Actual
3405351.002024-05-138456Actual
33019353.002024-04-128417Actual
242730.002021-12-128473Budget
1933917.782023-03-1384311Actual
164778.212022-12-1284612Actual
16005218.002022-12-128417Actual
1735912.462023-01-1184511Actual
17813144.002023-02-118465Actual
20663196.002023-05-148463Actual
2601153.002023-10-118416Actual
738477.002022-04-138446Actual
3676639.062024-07-1284511Actual
31427180.002024-03-128463Actual
3221631.612024-03-1284511Actual
31698108.002024-03-128416Actual
3688420.972024-07-1284212Actual
38899195.022024-09-118468Actual
1435145.442022-10-1184611Actual
27492184.422023-11-118468Actual
1725064.592023-01-1184111Actual
426116.002021-10-118465Actual
1176940.002022-08-118426Budget
17072142.002023-01-118467Actual
33467141.192024-04-1284612Actual
2846100.002021-12-128436Budget
1197178.002022-08-118466Actual
18724120.002023-03-138464Actual
1591549.002022-12-128456Actual
15025261.002022-11-118417Actual
391950.002022-01-118426Budget
2435123.102023-08-1184211Actual
2787067.922023-11-1184113Actual
34354196.512024-05-1384111Actual
13665134.002022-10-118464Actual
35039162.002024-06-118465Actual
26747208.272023-10-1184213Actual
743240.002022-04-138456Budget
850665.002022-05-148446Actual
20100224.002023-04-138417Actual
3739799.002024-08-118416Actual
242631.002021-12-128473Actual
907880.002022-06-118463Budget
1396076.002022-10-118466Actual
18817165.002023-03-138465Actual
15118334.422022-11-118418Actual
37246288.002024-08-118464Actual
26957309.002023-11-118414Actual
1488396.002022-11-118436Actual
1698088.002023-01-118466Actual
255557.142023-09-1184112Actual
855362.002022-05-148456Actual
1078762.002022-07-128456Actual
1842242.252023-02-1184611Actual
15715125.002022-12-128415Actual
37806114.592024-08-1184111Actual
3326140.482021-12-128468Actual
13321243.512022-09-118418Actual
27195135.002023-11-118436Actual
2101200.002021-11-118418Budget
2340347.572023-07-1284411Actual
28644178.362023-12-128468Actual
22131184.002023-06-118417Actual
36103.002021-10-118413Actual
1789828.002023-02-118426Actual
22285145.022023-06-118468Actual
32636448.002024-04-128414Actual
1895647.002023-03-138446Actual
1019470.002022-07-128463Budget
9205200.002022-06-118414Budget
2998100.002021-12-128466Budget
30421273.002024-02-118464Actual
2001039.002023-04-138456Actual
12708200.002022-09-118415Budget
23201240.482023-07-128418Actual
25699240.002023-10-118413Actual
31218162.462024-02-1184612Actual
3446328.422024-05-1384511Actual
7709193.512022-04-138418Actual
9807200.002022-06-118417Budget
2405555.002023-08-118466Actual
35507120.972024-06-1184111Actual
1893094.002023-03-138436Actual
5838200.002022-03-138414Budget
3290386.002024-04-128446Actual
33676168.002024-05-138463Actual
346670.002022-01-118463Budget
225200.002021-10-118414Budget
2494562.002023-09-118416Actual
26780141.612023-10-1184613Actual
34702152.132024-05-1384213Actual
19718158.002023-04-138414Actual
25263158.662023-09-118428Actual
30924281.392024-02-118468Actual
18782108.002023-03-138415Actual
30479221.002024-02-118415Actual
11720108.002022-08-118416Actual
5572123.812022-02-118468Actual
34142333.002024-05-138417Actual
174785.012023-01-1184212Actual
2549760.332023-09-1184611Actual
2714086.002023-11-118416Actual
9018110.002022-06-118413Actual
2831929.002023-12-128426Actual
177590.002021-11-118446Budget
6215120.002022-03-138436Actual
24852122.002023-09-118415Actual
412290.002022-01-118466Budget
663790.002022-03-138428Budget
22166194.002023-06-118467Actual
20783125.002023-05-148464Actual
26245208.002023-10-118467Actual
2765940.122023-11-1184511Actual
9481100.002022-06-118416Budget
952947.002022-06-118426Actual
8221100.002022-05-148415Budget
1733249.702023-01-1184411Actual
2207478.002023-06-118466Actual
1392743.002022-10-118456Actual
2072044.002023-05-148473Actual
9994179.872022-06-118428Actual
6448240.002022-03-138417Actual
1836133.742023-02-1184411Actual
32962115.002024-04-128466Actual
3556276.292024-06-1184311Actual
1990385.002023-04-138416Actual
6697132.902022-03-138468Actual
19071233.002023-03-138417Actual
9401100.002022-06-118465Budget
3334794.382024-04-1284611Actual
34946249.002024-06-118464Actual
17158107.142023-01-118428Actual
27987350.002023-12-128413Actual
38276179.002024-09-118463Actual
2615159.002023-10-118466Actual
1552114.002021-11-118465Actual
9265200.002022-06-118464Budget
69747.002021-10-118456Actual
518650.002022-02-118456Budget
1382097.002022-10-118416Actual
1939326.292023-03-1384511Actual
55530.002021-10-118426Budget
3558972.042024-06-1184411Actual
6509161.002022-03-138467Actual
24232146.542023-08-118428Actual
2884582.682023-12-1284611Actual
1059790.002022-07-128416Budget
3325959.272024-04-1284211Actual
7161135.002022-04-138465Actual
2093369.002023-05-148416Actual
12567200.002022-09-118414Budget
1223984.422022-08-118428Actual
29353262.002024-01-118415Actual
28582492.002023-12-128418Actual
1289640.002022-09-118426Budget
38184239.852024-08-1184613Actual
1730530.552023-01-1184311Actual
13320200.002022-09-118418Budget
3517869.002024-06-118446Actual
5839242.002022-03-138414Actual
3266102.602021-12-128428Actual
1496870.002022-11-118466Actual
15502364.002022-12-128413Actual
8692155.002022-05-148417Actual
39158113.532024-09-1184112Actual
21989111.002023-06-118436Actual
32107149.702024-03-1284111Actual
2242548.632023-06-1184411Actual
108590.002021-10-118468Budget
1551100.002021-11-118465Budget
1251842.002022-09-118473Actual
20254196.542023-04-138468Actual
279730.002021-12-128426Budget
9344100.002022-06-118415Budget
8459120.002022-05-148436Actual
3523787.002024-06-118466Actual
3071275.002024-02-118466Actual
2881119.912023-12-1284511Actual
10055138.962022-06-118468Actual
225165.012023-06-1184112Actual
7569240.002022-04-138417Actual
2955348.002024-01-118456Actual
255826.082023-09-1184212Actual
17601202.002023-02-118463Actual
13430172.302022-09-118468Actual
3438237.992024-05-1384211Actual
504246.002022-02-118426Actual
1131270.002022-08-118463Budget
30030103.952024-01-1184112Actual
24265211.692023-08-118468Actual
25177198.002023-09-118467Actual
2098899.002023-05-148436Actual
1795248.002023-02-118446Actual
17778110.002023-02-118415Actual
2609248.002023-10-118446Actual
2670179.002021-12-128465Actual
15657125.002022-12-128464Actual
962470.002022-06-118446Budget
9808192.002022-06-118417Actual
3862867.002024-09-118446Actual
1750914.592023-01-1184612Actual
4853190.002022-02-118415Actual
25235317.752023-09-118418Actual
10985100.002022-07-128467Budget
3213573.102024-03-1284211Actual
7240118.002022-04-138416Actual
3967124.002022-01-118436Actual
4123124.002022-01-118466Actual
850770.002022-05-148446Budget
6588220.782022-03-138418Actual
167844.002021-11-118426Actual
12993100.002022-09-118446Budget
1186474.002022-08-118446Actual
7338117.002022-04-138436Actual
2136829.482023-05-1484211Actual
16654222.002023-01-118414Actual
3733147.002022-01-118415Actual
1429145.442022-10-1184311Actual
34791323.002024-06-118413Actual
466540.002022-02-118473Budget
401580.002022-01-118446Budget
35449216.242024-06-118468Actual
1523868.852022-11-1184111Actual
33053236.002024-04-128467Actual
1630041.192022-12-1284411Actual
10846103.002022-07-128466Actual
23645151.002023-08-118463Actual
15180141.992022-11-118468Actual
18067237.002023-02-118417Actual
18221182.902023-02-118468Actual
6589100.002022-03-138418Budget
28965129.482023-12-1284612Actual
12946100.002022-09-118436Budget
12191200.002022-08-118418Budget
3509784.002024-06-118416Actual
38602138.002024-09-118436Actual
3898563.532024-09-1184211Actual
9264174.002022-06-118464Actual
551090.002022-02-118428Budget
20628333.002023-05-148413Actual
37948105.022024-08-1184611Actual
37002164.412024-07-1284213Actual
35152114.002024-06-118436Actual
22252122.302023-06-118428Actual
22819145.002023-07-128415Actual
35329254.002024-06-118467Actual
1191260.002022-08-118456Budget
32671264.002024-04-128464Actual
29501136.002024-01-118436Actual
21162153.002023-05-148467Actual
1851314.592023-02-1184612Actual
12299110.172022-08-118468Actual
1898237.002023-03-138456Actual
466436.002022-02-118473Actual
10134105.002022-07-128413Actual
1423657.142022-10-1184111Actual
2042126.292023-04-1384511Actual
35707122.042024-06-1184112Actual
245247.142023-08-1184112Actual
1390159.002022-10-118446Actual
10986153.002022-07-128467Actual
3065360.002024-02-118446Actual
11642100.002022-08-118465Budget
12379100.002022-09-118413Budget
8284116.002022-05-148465Actual
1631100.002021-11-118416Budget
1931213.532023-03-1384211Actual
13368128.362022-09-118428Actual
27049241.002023-11-118415Actual
3343320.972024-04-1284212Actual
21631268.002023-06-118413Actual
967236.002022-06-118456Actual
2394315.002023-08-118426Actual
22853108.002023-07-128465Actual
8612100.002022-05-148466Actual
37594304.002024-08-118417Actual
25000109.002023-09-118436Actual
2057113.532023-04-1384612Actual
3455592.252024-05-1384112Actual
69850.002021-10-118456Budget
12628100.002022-09-118464Budget
504350.002022-02-118426Budget
1139018.002022-08-118473Actual
195115.012023-03-1384212Actual
15060196.002022-11-118467Actual
10381116.002022-07-128464Actual
3397336.002024-05-138426Actual
24204270.782023-08-118418Actual
205403.952023-04-1384212Actual
3870110.002022-01-118416Actual
7897100.002022-05-148413Budget
31156105.022024-02-1184112Actual
17625.002021-10-118473Actual
3592213.002022-01-118414Actual
6216100.002022-03-138436Budget
177483.002021-11-118446Actual
16126132.902022-12-128428Actual
39039115.652024-09-1184411Actual
15750143.002022-12-128465Actual
55440.002021-10-118426Actual
34675134.592024-05-1384113Actual
25821232.002023-10-118414Actual
1176862.002022-08-118426Actual
26991204.002023-11-118464Actual
154127.142022-11-1184112Actual
1244166.002022-09-118463Actual
32307109.272024-03-1284112Actual
38153118.802024-08-1184213Actual
3118436.932024-02-1184212Actual
3216279.482024-03-1284311Actual
35294307.002024-06-118417Actual
2332156.082023-07-1284111Actual
28107444.002023-12-128414Actual
1728100.002021-11-118436Budget
25734181.002023-10-118463Actual
2533130.002021-12-128464Actual
8832200.002022-05-148418Budget
3638792.002024-07-128466Actual
2193464.002023-06-118416Actual
1621868.852022-12-1284111Actual
1765835.002023-02-118473Actual
897100.002021-10-118467Budget
2923282.002024-01-118473Actual
861380.002022-05-148466Budget
3218997.572024-03-1284411Actual
3561615.652024-06-1184511Actual
18160246.542023-02-118418Actual
1529328.422022-11-1184311Actual
20193279.872023-04-138418Actual
182250.002021-11-118456Budget
38068205.022024-08-1184612Actual
16040198.002022-12-128467Actual
6039200.002022-03-138465Budget
31640231.002024-03-128465Actual
235219.272023-07-1284112Actual
34263245.032024-05-138428Actual
284100.002021-10-118464Budget
1692164.002023-01-118446Actual
15146126.842022-11-118428Actual
2269875.002023-07-128473Actual
33231160.342024-04-1284111Actual
183889.272023-02-1184511Actual
1230090.002022-08-118468Budget
37126263.002024-08-118463Actual
30769315.002024-02-118417Actual
1866241.002023-03-138473Actual
2993892.252024-01-1184411Actual
21876105.002023-06-118465Actual
4201129.002022-01-118417Actual
1360379.002022-10-118473Actual
3127678.452024-02-1184113Actual
34734117.042024-05-1384613Actual
30890179.872024-02-118428Actual
10741100.002022-07-128446Budget
1350180.002021-11-118414Actual
2355311.402023-07-1284612Actual
1588955.002022-12-128446Actual
15863102.002022-12-128436Actual
37091396.002024-08-118413Actual
2107086.002023-05-148466Actual
33796204.002024-05-138464Actual
12945107.002022-09-118436Actual
1936634.802023-03-1384411Actual
3059953.002024-02-118426Actual
13241100.002022-09-118467Budget
2458310.332023-08-1184612Actual
22224251.092023-06-118418Actual
2178485.002023-06-118464Actual
1689590.002023-01-118436Actual
29083132.832023-12-1284613Actual
1998461.002023-04-138446Actual
7101130.002022-04-138415Actual
1310187.002022-09-118466Actual
38837414.732024-09-118418Actual
2538311.402023-09-1184211Actual
2210145.022021-11-118468Actual
30627103.002024-02-118436Actual
3148477.002024-03-128473Actual
9680.002021-10-118463Budget
10517100.002022-07-128465Budget
11817100.002022-08-118436Budget
28199229.002023-12-128415Actual
1446711.402022-10-1184612Actual
37888107.142024-08-1184411Actual
7629100.002022-04-138467Budget
8754148.002022-05-148467Actual
1694739.002023-01-118456Actual
3750462.002024-08-118456Actual
2045541.192023-04-1384611Actual
12112113.002022-08-118467Actual
31512364.002024-03-128414Actual
1490957.002022-11-118446Actual
14643187.002022-11-118414Actual
2291177.002023-07-128416Actual
17730.002021-10-118473Budget
2343013.532023-07-1284511Actual
29678237.002024-01-118467Actual
21665204.002023-06-118463Actual
1882100.002021-11-118466Budget
130330.002021-11-118473Budget
8460100.002022-05-148436Budget
1336980.002022-09-118428Budget
245512.892023-08-1184212Actual
37714272.302024-08-118428Actual
1535467.782022-11-1184611Actual
22761101.002023-07-128464Actual
1131377.002022-08-118463Actual
6119100.002022-03-138416Budget
38489259.002024-09-118465Actual
32516293.002024-04-128413Actual
5384100.002022-02-118467Budget
728950.002022-04-138426Budget
888190.002022-05-148428Budget
8082218.002022-05-148414Actual
425100.002021-10-118465Budget
4994100.002022-02-118416Budget
2875773.102023-12-1284311Actual
35977205.002024-07-128463Actual
25951180.002023-10-118465Actual
1284990.002022-09-118416Budget
6777137.002022-04-138413Actual
4448131.392022-01-118468Actual
749180.002022-04-138466Budget
28524213.002023-12-128467Actual
31392356.002024-03-128413Actual
29260327.002024-01-118414Actual
781895.022022-04-138468Actual
20135132.002023-04-138467Actual
1019580.002022-07-128463Actual
3015057.392024-01-1184113Actual
795780.002022-05-148463Budget
2843299.002023-12-128466Actual
332590.002021-12-128468Budget
11501100.002022-08-118464Budget
728856.002022-04-138426Actual
1662688.002023-01-118473Actual
33854209.002024-05-138415Actual
17926112.002023-02-118436Actual
17037196.002023-01-118417Actual
33552127.572024-04-1284213Actual
28292118.002023-12-128416Actual
18690194.002023-03-138414Actual
10740105.002022-07-128446Actual
14176145.022022-10-118468Actual
130218.002021-11-118473Actual
5977185.002022-03-138415Actual
2144910.332023-05-1484511Actual
12190201.082022-08-118418Actual
37100.002021-10-118413Budget
571273.002022-03-138463Actual
13725182.002022-10-118415Actual
3803419.912024-08-1184212Actual
205137.142023-04-1384112Actual
1139130.002022-08-118473Budget
26837300.002023-11-118413Actual
3067949.002024-02-118456Actual
10321200.002022-07-128414Budget
3408578.002024-05-138466Actual
2021100.002021-11-118467Budget
32459118.802024-03-1284613Actual
1583517.002022-12-128426Actual
8283100.002022-05-148465Budget
18188117.752023-02-118428Actual
565194.002022-03-138413Actual
12050200.002022-08-118417Budget
2237130.552023-06-1184211Actual
10135100.002022-07-128413Budget
29798231.392024-01-118468Actual
513980.002022-02-118446Budget
23108196.002023-07-128417Actual
3512439.002024-06-118426Actual
1827961.402023-02-1184111Actual
10320180.002022-07-128414Actual
31037102.892024-02-1184311Actual
3673975.232024-07-1284411Actual
4261100.002022-01-118467Budget
32822127.002024-04-128416Actual
3078200.002021-12-128417Budget
35768205.022024-06-1184612Actual

Generated 2024-11-10 09:19:58.269 UTC