[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 459   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-03-248416Budget
952947.002022-04-218426Actual
30627103.002023-12-228436Actual
2134053.952023-03-2484111Actual
1694739.002022-11-218456Actual
279730.002021-10-228426Budget
8082218.002022-03-248414Actual
242631.002021-10-228473Actual
65072.002021-08-218446Actual
1895647.002023-01-218446Actual
326780.002021-10-228428Budget
31218162.462023-12-2284612Actual
2093369.002023-03-248416Actual
2615159.002023-08-218466Actual
2101200.002021-09-218418Budget
8283100.002022-03-248465Budget
9018110.002022-04-218413Actual
28022222.002023-10-228463Actual
2142247.572023-03-2484411Actual
2991196.512023-11-2184311Actual
1019470.002022-05-228463Budget
33467141.192024-02-2184612Actual
2045541.192023-02-2184611Actual
32107149.702024-01-2184111Actual
5898115.002022-01-218464Actual
34235410.182024-03-238418Actual
3216279.482024-01-2184311Actual
2532100.002021-10-228464Budget
29050201.262023-10-2284213Actual
401491.002021-11-218446Actual
14176145.022022-08-218468Actual
25263158.662023-07-228428Actual
18817165.002023-01-218465Actual
3918650.762024-07-2284212Actual
164465.012022-10-2284212Actual
16098305.632022-10-228418Actual
13241100.002022-07-228467Budget
2340347.572023-05-2284411Actual
174515.012022-11-2184112Actual
2254915.652023-04-2184612Actual
24852122.002023-07-228415Actual
35387410.182024-04-218418Actual
24760189.002023-07-228414Actual
25000109.002023-07-228436Actual
893991.992022-03-248468Actual
38361395.002024-07-228414Actual
9946200.002022-04-218418Budget
27195135.002023-09-218436Actual
513853.002021-12-228446Actual
13430172.302022-07-228468Actual
8753100.002022-03-248467Budget
2148345.442023-03-2484611Actual
1411139.002021-09-218464Actual
235219.272023-05-2284112Actual
2299252.002023-05-228446Actual
35329254.002024-04-218467Actual
3509784.002024-04-218416Actual
1350180.002021-09-218414Actual
4712196.002021-12-228414Actual
130330.002021-09-218473Budget
37304259.002024-06-218415Actual
3967124.002021-11-218436Actual
9402168.002022-04-218465Actual
438990.002021-11-218428Budget
18067237.002022-12-228417Actual
12379100.002022-07-228413Budget
425100.002021-08-218465Budget
2193464.002023-04-218416Actual
38779222.002024-07-228467Actual
631050.002022-01-218456Budget
2757853.952023-09-2184211Actual
11501100.002022-06-218464Budget
2947334.002023-11-218426Actual
401580.002021-11-218446Budget
3183889.002024-01-218466Actual
1251842.002022-07-228473Actual
1851314.592022-12-2284612Actual
35449216.242024-04-218468Actual
2955348.002023-11-218456Actual
626280.002022-01-218446Budget
36599184.422024-05-228468Actual
214980.002021-09-218428Budget
2714086.002023-09-218416Actual
3854788.002024-07-228416Actual
36565191.992024-05-228428Actual
32049213.212024-01-218468Actual
27930211.782023-09-2184613Actual
10459156.002022-05-228415Actual
2831929.002023-10-228426Actual
3071275.002023-12-228466Actual
36154275.002024-05-228415Actual
2807981.002023-10-228473Actual
37948105.022024-06-2184611Actual
3862867.002024-07-228446Actual
683793.002022-02-218463Actual
22726189.002023-05-228414Actual
1342990.002022-07-228468Budget
2391699.002023-06-218416Actual
2475200.002021-10-228414Budget
11579200.002022-06-218415Budget
2293819.002023-05-228426Actual
2237130.552023-04-2184211Actual
4341100.002021-11-218418Budget
3397336.002024-03-238426Actual
1993030.002023-02-218426Actual
16534318.002022-11-218413Actual
3059953.002023-12-228426Actual
31392356.002024-01-218413Actual
2072044.002023-03-248473Actual
2157413.532023-03-2484612Actual
3408578.002024-03-238466Actual
18570380.002023-01-218413Actual
2787067.922023-09-2184113Actual
2722195.002023-09-218446Actual
14142117.752022-08-218428Actual
35768205.022024-04-2184612Actual
3688420.972024-05-2284212Actual
15537162.002022-10-228463Actual
7161135.002022-02-218465Actual
28234220.002023-10-228465Actual
13665134.002022-08-218464Actual
37714272.302024-06-218428Actual
2057113.532023-02-2184612Actual
452694.002021-12-228413Actual
20748218.002023-03-248414Actual
122480.002021-09-218463Budget
38837414.732024-07-228418Actual
1836133.742022-12-2284411Actual
38865149.572024-07-228428Actual
2399767.002023-06-218446Actual
6040142.002022-01-218465Actual
3405351.002024-03-238456Actual
3517869.002024-04-218446Actual
1392743.002022-08-218456Actual
32426201.262024-01-2184213Actual
29764176.842023-11-218428Actual
9344100.002022-04-218415Budget
37888107.142024-06-2184411Actual
1797831.002022-12-228456Actual
1866241.002023-01-218473Actual
406149.002021-11-218456Actual
26333198.052023-08-218428Actual
6963180.002022-02-218414Actual
245247.142023-06-2184112Actual
603112.002021-08-218436Actual
16126132.902022-10-228428Actual
31605235.002024-01-218415Actual
2765940.122023-09-2184511Actual
28489404.002023-10-228417Actual
8754148.002022-03-248467Actual
6636117.752022-01-218428Actual
2546423.102023-07-2284511Actual
23730195.002023-06-218414Actual
3592213.002021-11-218414Actual
504246.002021-12-228426Actual
25142276.002023-07-228417Actual
3833354.002024-07-228473Actual
6697132.902022-01-218468Actual
38744355.002024-07-228417Actual
2242548.632023-04-2184411Actual
3603460.002024-05-228473Actual
15502364.002022-10-228413Actual
29023106.522023-10-2284113Actual
3857453.002024-07-228426Actual
36537496.542024-05-228418Actual
9205200.002022-04-218414Budget
5978200.002022-01-218415Budget
1390159.002022-08-218446Actual
30386326.002023-12-228414Actual
6510100.002022-01-218467Budget
29972102.892023-11-2184611Actual
16654222.002022-11-218414Actual
3870110.002021-11-218416Actual
22853108.002023-05-228465Actual
39100132.682024-07-2284611Actual
12049164.002022-06-218417Actual
19752101.002023-02-218464Actual
10986153.002022-05-228467Actual
289291.002021-10-228446Actual
69850.002021-08-218456Budget
962470.002022-04-218446Budget
29140360.002023-11-218413Actual
3177971.002024-01-218446Actual
888190.002022-03-248428Budget
23143232.002023-05-228467Actual
406250.002021-11-218456Budget
795678.002022-03-248463Actual
2107086.002023-03-248466Actual
30301210.002023-12-228463Actual
3865467.002024-07-228456Actual
26957309.002023-09-218414Actual
2923282.002023-11-218473Actual
29388189.002023-11-218465Actual
2305185.002023-05-228466Actual
13509294.002022-08-218413Actual
2291177.002023-05-228416Actual
3812697.742024-06-2184113Actual
354540.002021-11-218473Budget
1223880.002022-06-218428Budget
8691200.002022-03-248417Budget
20875161.002023-03-248465Actual
8362138.002022-03-248416Actual
3266102.602021-10-228428Actual
1939326.292023-01-2184511Actual
8142155.002022-03-248464Actual
3325959.272024-02-2184211Actual
30209134.592023-11-2184613Actual
15657125.002022-10-228464Actual
188377.002021-09-218466Actual
29260327.002023-11-218414Actual
1789828.002022-12-228426Actual
28582492.002023-10-228418Actual
2207478.002023-04-218466Actual
1898237.002023-01-218456Actual
3455592.252024-03-2384112Actual
15146126.842022-09-218428Actual
2101469.002023-03-248446Actual
34001123.002024-03-238436Actual
38454215.002024-07-228415Actual
19599288.002023-02-218413Actual
2998100.002021-10-228466Budget
2749100.002021-10-228416Budget
3180550.002024-01-218456Actual
23765151.002023-06-218464Actual
3906613.532024-07-2284511Actual
17871100.002022-12-228416Actual
31547206.002024-01-218464Actual
391857.002021-11-218426Actual
837147.002021-08-218417Actual
1485531.002022-09-218426Actual
31640231.002024-01-218465Actual
3067949.002023-12-228456Actual
3218997.572024-01-2184411Actual
1936634.802023-01-2184411Actual
27605115.652023-09-2184311Actual
34675134.592024-03-2384113Actual
27751116.722023-09-2184112Actual
795780.002022-03-248463Budget
738570.002022-02-218446Budget
1942657.142023-01-2184611Actual
20663196.002023-03-248463Actual
2603818.002023-08-218426Actual
4202200.002021-11-218417Budget
289390.002021-10-228446Budget
2210145.022021-09-218468Actual
1410100.002021-09-218464Budget
1489216.002021-09-218415Actual
972873.002022-04-218466Actual
215418.212023-03-2484112Actual
506118.002021-08-218416Actual
1928468.852023-01-2184111Actual
1532044.382022-09-2184411Actual
2777924.162023-09-2184212Actual
2952776.002023-11-218446Actual
2337639.062023-05-2284311Actual
683680.002022-02-218463Budget
220990.002021-09-218468Budget
33761316.002024-03-238414Actual
3739799.002024-06-218416Actual
4340184.422021-11-218418Actual
22819145.002023-05-228415Actual
24887125.002023-07-228465Actual
1384725.002022-08-218426Actual
3718380.002024-06-218473Actual
1621868.852022-10-2284111Actual
2172236.002023-04-218473Actual
12299110.172022-06-218468Actual
3340590.122024-02-2184112Actual
3671276.292024-05-2284311Actual
12111100.002022-06-218467Budget
21220346.542023-03-248418Actual
1426412.462022-08-2184211Actual
28610193.512023-10-228428Actual
36062433.002024-05-228414Actual
1833433.742022-12-2284311Actual
32399127.572024-01-2184113Actual
1310187.002022-07-228466Actual
17720120.002022-12-228464Actual
22641168.002023-05-228463Actual
5092100.002021-12-228436Budget
36975145.112024-05-2284113Actual
30924281.392023-12-228468Actual
36444367.002024-05-228417Actual
3791513.532024-06-2184511Actual
30890179.872023-12-228428Actual
13242158.002022-07-228467Actual
2763290.122023-09-2184411Actual
4774100.002021-12-228464Budget
1523868.852022-09-2184111Actual
10985100.002022-05-228467Budget
167930.002021-09-218426Budget
164198.212022-10-2284112Actual
10846103.002022-05-228466Actual
14019162.002022-08-218417Actual
7756104.112022-02-218428Actual
6119100.002022-01-218416Budget
1360379.002022-08-218473Actual
2394315.002023-06-218426Actual
31512364.002024-01-218414Actual
33173219.272024-02-218468Actual
1289640.002022-07-228426Budget
2474257.002021-10-228414Actual
154127.142022-09-2184112Actual
3679882.682024-05-2284611Actual
2724743.002023-09-218456Actual
10381116.002022-05-228464Actual
1078762.002022-05-228456Actual
34734117.042024-03-2384613Actual
979200.002021-08-218418Budget
37034134.592024-05-2284613Actual
1890233.002023-01-218426Actual
33946116.002024-03-238416Actual
2405555.002023-06-218466Actual
1588955.002022-10-228446Actual
23858143.002023-06-218465Actual
2535576.292023-07-2284111Actual
24675192.002023-07-228463Actual
33888239.002024-03-238465Actual
11642100.002022-06-218465Budget
5572123.812021-12-228468Actual
4527100.002021-12-228413Budget
3800673.102024-06-2184112Actual
10460200.002022-05-228415Budget
27987350.002023-10-228413Actual
7897100.002022-03-248413Budget
897100.002021-08-218467Budget
6509161.002022-01-218467Actual
2196127.002023-04-218426Actual
1632712.462022-10-2284511Actual
3676639.062024-05-2284511Actual
1591549.002022-10-228456Actual
27337272.002023-09-218417Actual
27812189.062023-09-2184612Actual
2234373.102023-04-2184111Actual
2993892.252023-11-2184411Actual
13180200.002022-07-228417Budget
1166129.002021-09-218413Actual
11720108.002022-06-218416Actual
20841155.002023-03-248415Actual
38276179.002024-07-228463Actual
1583517.002022-10-228426Actual
36302125.002024-05-228436Actual
22761101.002023-05-228464Actual
38957134.802024-07-2284111Actual
39305210.032024-07-2284213Actual
224180.002021-08-218414Actual
12378107.002022-07-228413Actual
16569180.002022-11-218463Actual
3373363.002024-03-238473Actual
2004369.002023-02-218466Actual
25297166.242023-07-228468Actual
34826191.002024-04-218463Actual
20221146.542023-02-218428Actual
2479486.002023-07-228464Actual
12566193.002022-07-228414Actual
34497149.702024-03-2384611Actual
2139550.762023-03-2484311Actual
25916208.002023-08-218415Actual
3446328.422024-03-2384511Actual
21631268.002023-04-218413Actual
2346356.082023-05-2284611Actual
22285145.022023-04-218468Actual
3404113.002021-11-218413Actual
2039443.312023-02-2184411Actual
36917131.612024-05-2284612Actual
9264174.002022-04-218464Actual
1526611.402022-09-2184211Actual
31156105.022023-12-2284112Actual
35886141.612024-04-2184613Actual
9019100.002022-04-218413Budget
9401100.002022-04-218465Budget
1493550.002022-09-218456Actual
3438237.992024-03-2384211Actual
2642690.122023-08-2184111Actual
11818117.002022-06-218436Actual
2022128.002021-09-218467Actual
12770100.002022-07-228465Budget
293951.002021-10-228456Actual
19192160.182023-01-218428Actual
9792.002021-08-218463Actual
6039200.002022-01-218465Budget
3558972.042024-04-2184411Actual
728856.002022-02-218426Actual
1304060.002022-07-228456Budget
17625.002021-08-218473Actual
34617174.172024-03-2384612Actual
12707189.002022-07-228415Actual
194843.952023-01-2184112Actual
26872252.002023-09-218463Actual
915621.002022-04-218473Actual
16005218.002022-10-228417Actual
466436.002021-12-228473Actual
1223984.422022-06-218428Actual
22131184.002023-04-218417Actual
3292943.002024-02-218456Actual
2893122.042023-10-2284212Actual
183889.272022-12-2284511Actual
2881119.912023-10-2284511Actual
4261100.002021-11-218467Budget
25856161.002023-08-218464Actual
3512439.002024-04-218426Actual
37126263.002024-06-218463Actual
8459120.002022-03-248436Actual
2606690.002023-08-218436Actual
1559449.002022-10-228473Actual
7570200.002022-02-218417Budget
504350.002021-12-228426Budget
9994179.872022-04-218428Actual
1594869.002022-10-228466Actual
225200.002021-08-218414Budget
10320180.002022-05-228414Actual
11065200.002022-05-228418Budget
9480123.002022-04-218416Actual
21665204.002023-04-218463Actual
6589100.002022-01-218418Budget
11064251.092022-05-228418Actual
29856165.662023-11-2184111Actual
2645439.062023-08-2184211Actual
365147.002021-08-218415Actual
3553570.972024-04-2184211Actual
1303968.002022-07-228456Actual
2432352.892023-06-2184111Actual
18724120.002023-01-218464Actual
2543729.482023-07-2284411Actual
234880.002021-10-228463Budget
2458310.332023-06-2184612Actual
571370.002022-01-218463Budget
162469.272022-10-2284211Actual
33053236.002024-02-218467Actual
7102100.002022-02-218415Budget
39278106.522024-07-2284113Actual
5384100.002021-12-228467Budget
5324142.002021-12-228417Actual
1336980.002022-07-228428Budget
182138.002021-09-218456Actual
2837378.002023-10-228446Actual
26366187.452023-08-218468Actual
23610278.002023-06-218413Actual
18102129.002022-12-228467Actual
11580182.002022-06-218415Actual
31427180.002024-01-218463Actual
2201564.002023-04-218446Actual
2096027.002023-03-248426Actual
182250.002021-09-218456Budget
1882100.002021-09-218466Budget
24146158.002023-06-218467Actual
841150.002022-03-248426Budget
426116.002021-08-218465Actual
6962200.002022-02-218414Budget
27082162.002023-09-218465Actual
2999116.002021-10-228466Actual
3635460.002024-05-228456Actual
69747.002021-08-218456Actual
6215120.002022-01-218436Actual
11865100.002022-06-218446Budget
630942.002022-01-218456Actual
1131377.002022-06-218463Actual
10596104.002022-05-228416Actual
6777137.002022-02-218413Actual
17730.002021-08-218473Budget
37686385.942024-06-218418Actual
915730.002022-04-218473Budget
5511135.932021-12-228428Actual
31895316.002024-01-218417Actual
177483.002021-09-218446Actual
2958684.002023-11-218466Actual
466540.002021-12-228473Budget
1990385.002023-02-218416Actual
6776100.002022-02-218413Budget
12946100.002022-07-228436Budget
17601202.002022-12-228463Actual
7337100.002022-02-218436Budget
27049241.002023-09-218415Actual
17686147.002022-12-228414Actual
25235317.752023-07-228418Actual
8833199.572022-03-248418Actual
4775153.002021-12-228464Actual
108590.002021-08-218468Budget
255557.142023-07-2284112Actual
39338190.732024-07-2284613Actual
2204139.002023-04-218456Actual
12191200.002022-06-218418Budget
3035884.002023-12-228473Actual
33552127.572024-02-2184213Actual
102780.002021-08-218428Budget
962568.002022-04-218446Actual
5899100.002022-01-218464Budget
3405100.002021-11-218413Budget
14054214.002022-08-218467Actual
551090.002021-12-228428Budget
8832200.002022-03-248418Budget
25951180.002023-08-218465Actual
37806114.592024-06-2184111Actual
1490200.002021-09-218415Budget
242730.002021-10-228473Budget
37002164.412024-05-2284213Actual
38899195.022024-07-228468Actual
15180141.992022-09-218468Actual
2343013.532023-05-2284511Actual
1005670.002022-04-218468Budget
9807200.002022-04-218417Budget
25177198.002023-07-228467Actual
22166194.002023-04-218467Actual
346670.002021-11-218463Budget
32962115.002024-02-218466Actual
2541027.362023-07-2284311Actual
3803419.912024-06-2184212Actual
36657178.422024-05-2284111Actual
1842242.252022-12-2284611Actual
33139172.302024-02-218428Actual
4916145.002021-12-228465Actual
1995897.002023-02-218436Actual
225165.012023-04-2184112Actual
1750914.592022-11-2184612Actual
4995103.002021-12-228416Actual
9204220.002022-04-218414Actual
31987411.692024-01-218418Actual
3328665.652024-02-2184311Actual
1529328.422022-09-2184311Actual
10925164.002022-05-228417Actual
37091396.002024-06-218413Actual
1733249.702022-11-2184411Actual
14770102.002022-09-218465Actual
2843299.002023-10-228466Actual
2692986.002023-09-218473Actual
36247135.002024-05-228416Actual
3561615.652024-04-2184511Actual
15060196.002022-09-218467Actual
17778110.002022-12-228415Actual
3127678.452023-12-2284113Actual
205403.952023-02-2184212Actual
21248176.842023-03-248428Actual
15863102.002022-10-228436Actual
26305484.422023-08-218418Actual
2612200.002021-10-228415Budget
1552114.002021-09-218465Actual
1535467.782022-09-2184611Actual
565194.002022-01-218413Actual
907880.002022-04-218463Budget
26780141.612023-08-2184613Actual
26837300.002023-09-218413Actual
3443682.682024-03-2384411Actual
205137.142023-02-2184112Actual
16747160.002022-11-218415Actual
24232146.542023-06-218428Actual
6263101.002022-01-218446Actual
27430357.152023-09-218418Actual
1446711.402022-08-2184612Actual
999590.002022-04-218428Budget
30092150.762023-11-2184612Actual
6447200.002022-01-218417Budget
32551177.002024-02-218463Actual
1727135.002021-09-218436Actual
8612100.002022-03-248466Actual
507100.002021-08-218416Budget
743240.002022-02-218456Budget
8692155.002022-03-248417Actual
1064541.002022-05-228426Actual
27550159.272023-09-2184111Actual
2508581.002023-07-228466Actual
13631137.002022-08-218414Actual
1627331.612022-10-2284311Actual
29175182.002023-11-218463Actual
1686724.002022-11-218426Actual
1284990.002022-07-228416Budget
1580888.002022-10-228416Actual
2437831.612023-06-2184311Actual
3632876.002024-05-228446Actual
33231160.342024-02-2184111Actual
803430.002022-03-248473Budget
1467794.002022-09-218464Actual
2440547.572023-06-2184411Actual
4853190.002021-12-228415Actual
28107444.002023-10-228414Actual
3627432.002024-05-228426Actual
2662812.462023-08-2184112Actual
10321200.002022-05-228414Budget
36103.002021-08-218413Actual
284100.002021-08-218464Budget
9808192.002022-04-218417Actual
1027332.002022-05-228473Actual
32636448.002024-02-218414Actual
2670179.002021-10-228465Actual
12050200.002022-06-218417Budget
4388157.142021-11-218428Actual
38489259.002024-07-228465Actual
850665.002022-03-248446Actual
3343320.972024-02-2184212Actual
3685682.682024-05-2284112Actual
28702165.662023-10-2284111Actual
2579357.002023-08-218473Actual
3564995.442024-04-2184611Actual
4201129.002021-11-218417Actual
3326140.482021-10-228468Actual
21127160.002023-03-248417Actual
27458288.972023-09-218428Actual
7629100.002022-02-218467Budget
177590.002021-09-218446Budget
743133.002022-02-218456Actual
2656944.382023-08-2184611Actual
1482881.002022-09-218416Actual
12769108.002022-07-228465Actual
30862542.002023-12-228418Actual
4854200.002021-12-228415Budget
14524252.002022-09-218413Actual
36479249.002024-05-228467Actual
1488396.002022-09-218436Actual
34263245.032024-03-238428Actual
28292118.002023-10-228416Actual
663790.002022-01-218428Budget
1176862.002022-06-218426Actual
4448131.392021-11-218468Actual
255826.082023-07-2284212Actual
2611177.002021-10-228415Actual
2239839.062023-04-2184311Actual
3148477.002024-01-218473Actual
611894.002022-01-218416Actual
1139130.002022-06-218473Budget
3742432.002024-06-218426Actual
3078200.002021-10-228417Budget
38153118.802024-06-2184213Actual
17566355.002022-12-228413Actual
2878483.742023-10-2284411Actual
3792185.002021-11-218465Actual
1310090.002022-07-228466Budget
5323200.002021-12-228417Budget
2609248.002023-08-218446Actual
13368128.362022-07-228428Actual
19164396.542023-01-218418Actual
15715125.002022-10-228415Actual
2034020.972023-02-2184211Actual
33796204.002024-03-238464Actual
11439231.002022-06-218414Actual
36096241.002024-05-228464Actual
3573550.762024-04-2184212Actual
518557.002021-12-228456Actual
37594304.002024-06-218417Actual
29643329.002023-11-218417Actual
10741100.002022-05-228446Budget
1727823.102022-11-2184211Actual
21750165.002023-04-218414Actual
29798231.392023-11-218468Actual
2538311.402023-07-2284211Actual
3871100.002021-11-218416Budget

Generated 2024-09-20 06:46:56.484 UTC