[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 457   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13179148.002022-09-118417Actual
7708200.002022-04-138418Budget
38865149.572024-09-118428Actual
1230090.002022-08-118468Budget
23730195.002023-08-118414Actual
2334936.932023-07-1284211Actual
1019580.002022-07-128463Actual
2846100.002021-12-128436Budget
2254915.652023-06-1184612Actual
12299110.172022-08-118468Actual
1636136.932022-12-1284611Actual
1382097.002022-10-118416Actual
15146126.842022-11-118428Actual
55530.002021-10-118426Budget
2952776.002024-01-118446Actual
2107086.002023-05-148466Actual
289390.002021-12-128446Budget
30769315.002024-02-118417Actual
3127678.452024-02-1184113Actual
17686147.002023-02-118414Actual
3791513.532024-08-1184511Actual
16005218.002022-12-128417Actual
2615159.002023-10-118466Actual
2765940.122023-11-1184511Actual
7101130.002022-04-138415Actual
1797831.002023-02-118456Actual
32459118.802024-03-1284613Actual
37304259.002024-08-118415Actual
3326140.482021-12-128468Actual
1490957.002022-11-118446Actual
1284990.002022-09-118416Budget
571273.002022-03-138463Actual
245247.142023-08-1184112Actual
6039200.002022-03-138465Budget
3750462.002024-08-118456Actual
7570200.002022-04-138417Budget
1993030.002023-04-138426Actual
2269875.002023-07-128473Actual
9947325.332022-06-118418Actual
1336980.002022-09-118428Budget
1342990.002022-09-118468Budget
841150.002022-05-148426Budget
12190201.082022-08-118418Actual
8222160.002022-05-148415Actual
6777137.002022-04-138413Actual
1410100.002021-11-118464Budget
33173219.272024-04-128468Actual
749180.002022-04-138466Budget
1392743.002022-10-118456Actual
38489259.002024-09-118465Actual
11173132.902022-07-128468Actual
8362138.002022-05-148416Actual
401491.002022-01-118446Actual
245512.892023-08-1184212Actual
8083200.002022-05-148414Budget
2837378.002023-12-128446Actual
35004297.002024-06-118415Actual
102780.002021-10-118428Budget
26957309.002023-11-118414Actual
1131377.002022-08-118463Actual
803430.002022-05-148473Budget
14114301.092022-10-118418Actual
962470.002022-06-118446Budget
3404113.002022-01-118413Actual
29050201.262023-12-1284213Actual
11641164.002022-08-118465Actual
8692155.002022-05-148417Actual
8753100.002022-05-148467Budget
1662688.002023-01-118473Actual
3101036.932024-02-1184211Actual
34675134.592024-05-1384113Actual
3183889.002024-03-128466Actual
3440985.872024-05-1384311Actual
775790.002022-04-138428Budget
2193464.002023-06-118416Actual
28022222.002023-12-128463Actual
2669100.002021-12-128465Budget
29140360.002024-01-118413Actual
15622155.002022-12-128414Actual
4713200.002022-02-118414Budget
1139018.002022-08-118473Actual
34791323.002024-06-118413Actual
10518123.002022-07-128465Actual
38837414.732024-09-118418Actual
37594304.002024-08-118417Actual
26305484.422023-10-118418Actual
1111280.002022-07-128428Budget
26366187.452023-10-118468Actual
22853108.002023-07-128465Actual
14054214.002022-10-118467Actual
507100.002021-10-118416Budget
16569180.002023-01-118463Actual
1631100.002021-11-118416Budget
1890233.002023-03-138426Actual
504246.002022-02-118426Actual
17192163.212023-01-118468Actual
1827961.402023-02-1184111Actual
9578100.002022-06-118436Budget
18188117.752023-02-118428Actual
1933917.782023-03-1384311Actual
242631.002021-12-128473Actual
7162100.002022-04-138465Budget
1939326.292023-03-1384511Actual
604100.002021-10-118436Budget
12112113.002022-08-118467Actual
3224984.802024-03-1284611Actual
1895647.002023-03-138446Actual
1535467.782022-11-1184611Actual
2611843.002023-10-118456Actual
16782164.002023-01-118465Actual
38068205.022024-08-1184612Actual
3561615.652024-06-1184511Actual
4853190.002022-02-118415Actual
65072.002021-10-118446Actual
36444367.002024-07-128417Actual
2204139.002023-06-118456Actual
952850.002022-06-118426Budget
11113128.362022-07-128428Actual
7338117.002022-04-138436Actual
24887125.002023-09-118465Actual
1027230.002022-07-128473Budget
2042126.292023-04-1384511Actual
756100.002021-10-118466Budget
24640333.002023-09-118413Actual
21162153.002023-05-148467Actual
8833199.572022-05-148418Actual
978235.932021-10-118418Actual
894070.002022-05-148468Budget
2391699.002023-08-118416Actual
4341100.002022-01-118418Budget
1176940.002022-08-118426Budget
163094.002021-11-118416Actual
3593200.002022-01-118414Budget
3443682.682024-05-1384411Actual
3334794.382024-04-1284611Actual
2923282.002024-01-118473Actual
23229135.932023-07-128428Actual
38276179.002024-09-118463Actual
28610193.512023-12-128428Actual
255557.142023-09-1184112Actual
35449216.242024-06-118468Actual
3405351.002024-05-138456Actual
34617174.172024-05-1384612Actual
19164396.542023-03-138418Actual
10985100.002022-07-128467Budget
2714086.002023-11-118416Actual
2474257.002021-12-128414Actual
1064541.002022-07-128426Actual
1698088.002023-01-118466Actual
3512439.002024-06-118426Actual
29023106.522023-12-1284113Actual
6697132.902022-03-138468Actual
1552114.002021-11-118465Actual
2672064.412023-10-1184113Actual
22641168.002023-07-128463Actual
29972102.892024-01-1184611Actual
524499.002022-02-118466Actual
1559449.002022-12-128473Actual
2763290.122023-11-1184411Actual
31098107.142024-02-1184611Actual
20193279.872023-04-138418Actual
174785.012023-01-1184212Actual
3218997.572024-03-1284411Actual
27987350.002023-12-128413Actual
31698108.002024-03-128416Actual
2291177.002023-07-128416Actual
17158107.142023-01-118428Actual
2399767.002023-08-118446Actual
3685682.682024-07-1284112Actual
36247135.002024-07-128416Actual
1429145.442022-10-1184311Actual
5324142.002022-02-118417Actual
3343320.972024-04-1284212Actual
34142333.002024-05-138417Actual
19106234.002023-03-138467Actual
9205200.002022-06-118414Budget
12566193.002022-09-118414Actual
182250.002021-11-118456Budget
3015057.392024-01-1184113Actual
2475200.002021-12-128414Budget
2656944.382023-10-1184611Actual
2301860.002023-07-128456Actual
30301210.002024-02-118463Actual
10381116.002022-07-128464Actual
65190.002021-10-118446Budget
2288125.002021-12-128413Actual
25235317.752023-09-118418Actual
728950.002022-04-138426Budget
3340590.122024-04-1284112Actual
14142117.752022-10-118428Actual
2096027.002023-05-148426Actual
6510100.002022-03-138467Budget
6216100.002022-03-138436Budget
293951.002021-12-128456Actual
3564995.442024-06-1184611Actual
1789828.002023-02-118426Actual
164465.012022-12-1284212Actual
2944696.002024-01-118416Actual
506118.002021-10-118416Actual
15180141.992022-11-118468Actual
3408578.002024-05-138466Actual
22166194.002023-06-118467Actual
265359.272023-10-1184511Actual
37002164.412024-07-1284213Actual
12993100.002022-09-118446Budget
205137.142023-04-1384112Actual
255826.082023-09-1184212Actual
1166129.002021-11-118413Actual
12191200.002022-08-118418Budget
23765151.002023-08-118464Actual
10741100.002022-07-128446Budget
972980.002022-06-118466Budget
4261100.002022-01-118467Budget
565194.002022-03-138413Actual
1351200.002021-11-118414Budget
32341153.952024-03-1284612Actual
636890.002022-03-138466Budget
2502660.002023-09-118446Actual
2543729.482023-09-1184411Actual
3292943.002024-04-128456Actual
1882100.002021-11-118466Budget
2955348.002024-01-118456Actual
6962200.002022-04-138414Budget
33854209.002024-05-138415Actual
2305185.002023-07-128466Actual
38361395.002024-09-118414Actual
16747160.002023-01-118415Actual
2031276.292023-04-1384111Actual
32877109.002024-04-128436Actual
346766.002022-01-118463Actual
19718158.002023-04-138414Actual
24265211.692023-08-118468Actual
1848010.332023-02-1184112Actual
25951180.002023-10-118465Actual
391857.002022-01-118426Actual
1117490.002022-07-128468Budget
1735912.462023-01-1184511Actual
39305210.032024-09-1184213Actual
29501136.002024-01-118436Actual
33584206.522024-04-1284613Actual
10320180.002022-07-128414Actual
749073.002022-04-138466Actual
3870110.002022-01-118416Actual
12770100.002022-09-118465Budget
406149.002022-01-118456Actual
25821232.002023-10-118414Actual
38396200.002024-09-118464Actual
1172190.002022-08-118416Budget
37034134.592024-07-1284613Actual
16040198.002022-12-128467Actual
13430172.302022-09-118468Actual
13509294.002022-10-118413Actual
18724120.002023-03-138464Actual
5092100.002022-02-118436Budget
11865100.002022-08-118446Budget
22285145.022023-06-118468Actual
31753125.002024-03-128436Actual
8832200.002022-05-148418Budget
2101469.002023-05-148446Actual
23201240.482023-07-128418Actual
789696.002022-05-148413Actual
10459156.002022-07-128415Actual
36599184.422024-07-128468Actual
10380100.002022-07-128464Budget
29643329.002024-01-118417Actual
3509784.002024-06-118416Actual
1026114.722021-10-118428Actual
27082162.002023-11-118465Actual
195115.012023-03-1384212Actual
11501100.002022-08-118464Budget
3284929.002024-04-128426Actual
33231160.342024-04-1284111Actual
14019162.002022-10-118417Actual
33053236.002024-04-128467Actual
7569240.002022-04-138417Actual
3397336.002024-05-138426Actual
12628100.002022-09-118464Budget
28965129.482023-12-1284612Actual
9808192.002022-06-118417Actual
205403.952023-04-1384212Actual
1591549.002022-12-128456Actual
17601202.002023-02-118463Actual
636967.002022-03-138466Actual
2093369.002023-05-148416Actual
513853.002022-02-118446Actual
15537162.002022-12-128463Actual
27049241.002023-11-118415Actual
1686724.002023-01-118426Actual
5463100.002022-02-118418Budget
19845117.002023-04-138465Actual
1621868.852022-12-1284111Actual
2036718.842023-04-1384311Actual
17778110.002023-02-118415Actual
4915200.002022-02-118465Budget
1186474.002022-08-118446Actual
1496870.002022-11-118466Actual
2296685.002023-07-128436Actual
2533130.002021-12-128464Actual
38454215.002024-09-118415Actual
11500144.002022-08-118464Actual
11064251.092022-07-128418Actual
3558972.042024-06-1184411Actual
557180.002022-02-118468Budget
15502364.002022-12-128413Actual
15750143.002022-12-128465Actual
35853148.622024-06-1184213Actual
23971105.002023-08-118436Actual
3067949.002024-02-118456Actual
3742432.002024-08-118426Actual
21842168.002023-06-118415Actual
29678237.002024-01-118467Actual
2343013.532023-07-1284511Actual
14643187.002022-11-118414Actual
12769108.002022-09-118465Actual
781895.022022-04-138468Actual
1830712.462023-02-1184211Actual
2728082.002023-11-118466Actual
16689105.002023-01-118464Actual
15025261.002022-11-118417Actual
22606309.002023-07-128413Actual
9018110.002022-06-118413Actual
2505229.002023-09-118456Actual
30924281.392024-02-118468Actual
3898563.532024-09-1184211Actual
967140.002022-06-118456Budget
3373363.002024-05-138473Actual
3734200.002022-01-118415Budget
2893122.042023-12-1284212Actual
11720108.002022-08-118416Actual
2022128.002021-11-118467Actual
7897100.002022-05-148413Budget
16160211.692022-12-128468Actual
36103.002021-10-118413Actual
2100219.272021-11-118418Actual
2845130.002021-12-128436Actual
3139100.002021-12-128467Budget
36154275.002024-07-128415Actual
1942657.142023-03-1384611Actual
11579200.002022-08-118415Budget
898119.002021-10-118467Actual
3862867.002024-09-118446Actual
23823162.002023-08-118415Actual
9868100.002022-06-118467Budget
21876105.002023-06-118465Actual
579040.002022-03-138473Budget
2340347.572023-07-1284411Actual
6588220.782022-03-138418Actual
37861102.892024-08-1184311Actual
195429.272023-03-1384612Actual
2609248.002023-10-118446Actual
2370236.002023-08-118473Actual
38899195.022024-09-118468Actual
30862542.002024-02-118418Actual
5383118.002022-02-118467Actual
24232146.542023-08-118428Actual
6447200.002022-03-138417Budget
1995897.002023-04-138436Actual
25142276.002023-09-118417Actual
1836133.742023-02-1184411Actual
2435123.102023-08-1184211Actual
25177198.002023-09-118467Actual
17813144.002023-02-118465Actual
26210270.002023-10-118417Actual
4202200.002022-01-118417Budget
1630041.192022-12-1284411Actual
2405555.002023-08-118466Actual
19226131.392023-03-138468Actual
406250.002022-01-118456Budget
1131270.002022-08-118463Budget
2479486.002023-09-118464Actual
27492184.422023-11-118468Actual
12567200.002022-09-118414Budget
32015226.842024-03-128428Actual
1390159.002022-10-118446Actual
39039115.652024-09-1184411Actual
31335136.342024-02-1184613Actual
32107149.702024-03-1284111Actual
1765835.002023-02-118473Actual
2494562.002023-09-118416Actual
34946249.002024-06-118464Actual
30030103.952024-01-1184112Actual
28903105.022023-12-1284112Actual
27195135.002023-11-118436Actual
8459120.002022-05-148436Actual
26245208.002023-10-118467Actual
1431831.612022-10-1184411Actual
14735168.002022-11-118415Actual
17926112.002023-02-118436Actual
39158113.532024-09-1184112Actual
366200.002021-10-118415Budget
13368128.362022-09-118428Actual
1551100.002021-11-118465Budget
1689590.002023-01-118436Actual
22761101.002023-07-128464Actual
24760189.002023-09-118414Actual
220990.002021-11-118468Budget
24204270.782023-08-118418Actual
841047.002022-05-148426Actual
33761316.002024-05-138414Actual
6040142.002022-03-138465Actual
17566355.002023-02-118413Actual
31037102.892024-02-1184311Actual
3405100.002022-01-118413Budget
1990385.002023-04-138416Actual
26747208.272023-10-1184213Actual
579136.002022-03-138473Actual
12049164.002022-08-118417Actual
2045541.192023-04-1384611Actual
1526611.402022-11-1184211Actual
1893094.002023-03-138436Actual
225200.002021-10-118414Budget
1027332.002022-07-128473Actual
17037196.002023-01-118417Actual
3673975.232024-07-1284411Actual
32764250.002024-04-128465Actual
2757853.952023-11-1184211Actual
18782108.002023-03-138415Actual
5978200.002022-03-138415Budget
5384100.002022-02-118467Budget
3654100.002022-01-118464Budget
3635460.002024-07-128456Actual
29175182.002024-01-118463Actual
13665134.002022-10-118464Actual
33552127.572024-04-1284213Actual
289291.002021-12-128446Actual
10846103.002022-07-128466Actual
743133.002022-04-138456Actual
1887560.002023-03-138416Actual
2958684.002024-01-118466Actual
23645151.002023-08-118463Actual
1730530.552023-01-1184311Actual
26333198.052023-10-118428Actual
3328665.652024-04-1284311Actual
3035884.002024-02-118473Actual
13180200.002022-09-118417Budget
37686385.942024-08-118418Actual
2546423.102023-09-1184511Actual
1396076.002022-10-118466Actual
13241100.002022-09-118467Budget
3688420.972024-07-1284212Actual
1005670.002022-06-118468Budget
279625.002021-12-128426Actual
22224251.092023-06-118418Actual
354540.002022-01-118473Budget
17720120.002023-02-118464Actual
20100224.002023-04-138417Actual
4854200.002022-02-118415Budget
235219.272023-07-1284112Actual
10694124.002022-07-128436Actual
164778.212022-12-1284612Actual
11438200.002022-08-118414Budget
18102129.002023-02-118467Actual
32399127.572024-03-1284113Actual
1284891.002022-09-118416Actual
36189174.002024-07-128465Actual
3177971.002024-03-128446Actual
2606690.002023-10-118436Actual
12708200.002022-09-118415Budget
5838200.002022-03-138414Budget
897100.002021-10-118467Budget
2394315.002023-08-118426Actual
30627103.002024-02-118436Actual
30572112.002024-02-118416Actual
32516293.002024-04-128413Actual
8283100.002022-05-148465Budget
1694739.002023-01-118456Actual
38184239.852024-08-1184613Actual
2601153.002023-10-118416Actual
3627432.002024-07-128426Actual
154127.142022-11-1184112Actual
683680.002022-04-138463Budget
27458288.972023-11-118428Actual
35039162.002024-06-118465Actual
4994100.002022-02-118416Budget
1684098.002023-01-118416Actual
13631137.002022-10-118414Actual
18605174.002023-03-138463Actual
10926200.002022-07-128417Budget
2458310.332023-08-1184612Actual
391950.002022-01-118426Budget
1936634.802023-03-1384411Actual
1725064.592023-01-1184111Actual
7241100.002022-04-138416Budget
39100132.682024-09-1184611Actual
962568.002022-06-118446Actual
21631268.002023-06-118413Actual
513980.002022-02-118446Budget
2139550.762023-05-1484311Actual
425100.002021-10-118465Budget
33139172.302024-04-128428Actual
2057113.532023-04-1384612Actual
38153118.802024-08-1184213Actual
28489404.002023-12-128417Actual
1544514.592022-11-1184612Actual
795678.002022-05-148463Actual
24146158.002023-08-118467Actual
3438237.992024-05-1384211Actual
38687103.002024-09-118466Actual
2648144.382023-10-1184311Actual
15863102.002022-12-128436Actual
23263131.392023-07-128468Actual
669880.002022-03-138468Budget
3446328.422024-05-1384511Actual
2034020.972023-04-1384211Actual
1299299.002022-09-118446Actual
35294307.002024-06-118417Actual
7023200.002022-04-138464Budget
2532100.002021-12-128464Budget
4775153.002022-02-118464Actual
915730.002022-06-118473Budget
38779222.002024-09-118467Actual
17730.002021-10-118473Budget
1962200.002021-11-118417Budget
9204220.002022-06-118414Actual
8754148.002022-05-148467Actual
1435145.442022-10-1184611Actual
1898237.002023-03-138456Actual
36657178.422024-07-1284111Actual
3523787.002024-06-118466Actual
15118334.422022-11-118418Actual
22252122.302023-06-118428Actual
3458335.872024-05-1384212Actual
22819145.002023-07-128415Actual
29798231.392024-01-118468Actual
3573550.762024-06-1184212Actual
20135132.002023-04-138467Actual
1931213.532023-03-1384211Actual
55440.002021-10-118426Actual
1489216.002021-11-118415Actual
37806114.592024-08-1184111Actual
4388157.142022-01-118428Actual
2172236.002023-06-118473Actual
2355311.402023-07-1284612Actual
15657125.002022-12-128464Actual
3857453.002024-09-118426Actual
20783125.002023-05-148464Actual
551090.002022-02-118428Budget
7102100.002022-04-138415Budget
31156105.022024-02-1184112Actual
167844.002021-11-118426Actual
2245877.362023-06-1184611Actual
1084790.002022-07-128466Budget
10596104.002022-07-128416Actual
35415182.902024-06-118428Actual
1387570.002022-10-118436Actual
2332156.082023-07-1284111Actual
32049213.212024-03-128468Actual
611894.002022-03-138416Actual
9264174.002022-06-118464Actual
284100.002021-10-118464Budget
27605115.652023-11-1184311Actual
32551177.002024-04-128463Actual
2299252.002023-07-128446Actual
2148134.422021-11-118428Actual
3290386.002024-04-128446Actual
214980.002021-11-118428Budget
194843.952023-03-1384112Actual
234880.002021-12-128463Budget
1795248.002023-02-118446Actual
3517869.002024-06-118446Actual
37126263.002024-08-118463Actual
915621.002022-06-118473Actual
3221631.612024-03-1284511Actual
2535576.292023-09-1184111Actual
2337639.062023-07-1284311Actual
13544217.002022-10-118463Actual
2988436.932024-01-1184211Actual
5462311.692022-02-118418Actual
13242158.002022-09-118467Actual
9792.002021-10-118463Actual
3918650.762024-09-1184212Actual
6119100.002022-03-138416Budget
2237130.552023-06-1184211Actual
32608107.002024-04-128473Actual
28292118.002023-12-128416Actual
1467794.002022-11-118464Actual
3733147.002022-01-118415Actual
279730.002021-12-128426Budget
167930.002021-11-118426Budget
907974.002022-06-118463Actual
27897204.762023-11-1184213Actual
4916145.002022-02-118465Actual
2839960.002023-12-128456Actual
1532044.382022-11-1184411Actual
2101200.002021-11-118418Budget
1529328.422022-11-1184311Actual
738477.002022-04-138446Actual
412290.002022-01-118466Budget
1727823.102023-01-1184211Actual
69747.002021-10-118456Actual
11818117.002022-08-118436Actual
2402357.002023-08-118456Actual
1632712.462022-12-1284511Actual
11065200.002022-07-128418Budget
10135100.002022-07-128413Budget
2440547.572023-08-1184411Actual
26780141.612023-10-1184613Actual
3871100.002022-01-118416Budget
7629100.002022-04-138467Budget
3655135.002022-01-118464Actual
30177164.412024-01-1184213Actual
29353262.002024-01-118415Actual
3216279.482024-03-1284311Actual
1901483.002023-03-138466Actual
1086107.142021-10-118468Actual
35707122.042024-06-1184112Actual
354436.002022-01-118473Actual
11439231.002022-08-118414Actual
861380.002022-05-148466Budget
25916208.002023-10-118415Actual
1727135.002021-11-118436Actual
1426412.462022-10-1184211Actual
28234220.002023-12-128465Actual
35943252.002024-07-128413Actual
1360379.002022-10-118473Actual
144365.012022-10-1184212Actual
28347146.002023-12-128436Actual
20663196.002023-05-148463Actual
1139130.002022-08-118473Budget
2884582.682023-12-1284611Actual
11252100.002022-08-118413Budget
10134105.002022-07-128413Actual
2749100.002021-12-128416Budget
2947334.002024-01-118426Actual
2293819.002023-07-128426Actual
34734117.042024-05-1384613Actual
1423657.142022-10-1184111Actual
3582671.432024-06-1184113Actual
274897.002021-12-128416Actual
7709193.512022-04-138418Actual
4527100.002022-02-118413Budget
444780.002022-01-118468Budget
225165.012023-06-1184112Actual
29083132.832023-12-1284613Actual
34702152.132024-05-1384213Actual
21282146.542023-05-148468Actual
3833354.002024-09-118473Actual
1446711.402022-10-1184612Actual
332590.002021-12-128468Budget
7022142.002022-04-138464Actual
37100.002021-10-118413Budget
36917131.612024-07-1284612Actual
1310187.002022-09-118466Actual
2207478.002023-06-118466Actual
888190.002022-05-148428Budget
3718380.002024-08-118473Actual

Generated 2024-11-10 08:42:26.559 UTC