[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 461   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26872252.002023-09-218463Actual
17601202.002022-12-228463Actual
2288125.002021-10-228413Actual
1532044.382022-09-2184411Actual
29764176.842023-11-218428Actual
962568.002022-04-218446Actual
8222160.002022-03-248415Actual
2532100.002021-10-228464Budget
27430357.152023-09-218418Actual
35039162.002024-04-218465Actual
2201564.002023-04-218446Actual
15025261.002022-09-218417Actual
1488396.002022-09-218436Actual
225165.012023-04-2184112Actual
15622155.002022-10-228414Actual
32877109.002024-02-218436Actual
4916145.002021-12-228465Actual
3328665.652024-02-2184311Actual
571273.002022-01-218463Actual
1833433.742022-12-2284311Actual
7161135.002022-02-218465Actual
2508581.002023-07-228466Actual
22726189.002023-05-228414Actual
30030103.952023-11-2184112Actual
29175182.002023-11-218463Actual
3747892.002024-06-218446Actual
29972102.892023-11-2184611Actual
11817100.002022-06-218436Budget
35886141.612024-04-2184613Actual
3213573.102024-01-2184211Actual
8362138.002022-03-248416Actual
30924281.392023-12-228468Actual
3509784.002024-04-218416Actual
1431831.612022-08-2184411Actual
30804240.002023-12-228467Actual
38957134.802024-07-2284111Actual
12769108.002022-07-228465Actual
2988436.932023-11-2184211Actual
2873043.312023-10-2284211Actual
2340347.572023-05-2284411Actual
1686724.002022-11-218426Actual
3219200.002021-10-228418Budget
579040.002022-01-218473Budget
38361395.002024-07-228414Actual
29260327.002023-11-218414Actual
11642100.002022-06-218465Budget
37861102.892024-06-2184311Actual
23858143.002023-06-218465Actual
21876105.002023-04-218465Actual
1351200.002021-09-218414Budget
10693100.002022-05-228436Budget
7240118.002022-02-218416Actual
1580888.002022-10-228416Actual
27492184.422023-09-218468Actual
2549760.332023-07-2284611Actual
1836133.742022-12-2284411Actual
16782164.002022-11-218465Actual
3284929.002024-02-218426Actual
795678.002022-03-248463Actual
183889.272022-12-2284511Actual
39039115.652024-07-2284411Actual
3440985.872024-03-2384311Actual
13180200.002022-07-228417Budget
2291177.002023-05-228416Actual
2402357.002023-06-218456Actual
25297166.242023-07-228468Actual
11818117.002022-06-218436Actual
39305210.032024-07-2284213Actual
33053236.002024-02-218467Actual
1191260.002022-06-218456Budget
21282146.542023-03-248468Actual
5650100.002022-01-218413Budget
65190.002021-08-218446Budget
1485531.002022-09-218426Actual
2722195.002023-09-218446Actual
8283100.002022-03-248465Budget
1336980.002022-07-228428Budget
27372223.002023-09-218467Actual
24204270.782023-06-218418Actual
1942657.142023-01-2184611Actual
19718158.002023-02-218414Actual
1725064.592022-11-2184111Actual
952947.002022-04-218426Actual
22131184.002023-04-218417Actual
8143200.002022-03-248464Budget
13368128.362022-07-228428Actual
24265211.692023-06-218468Actual
3148477.002024-01-218473Actual
2757853.952023-09-2184211Actual
215418.212023-03-2484112Actual
32608107.002024-02-218473Actual
1895647.002023-01-218446Actual
1382097.002022-08-218416Actual
1244166.002022-07-228463Actual
37246288.002024-06-218464Actual
28141201.002023-10-228464Actual
27082162.002023-09-218465Actual
354436.002021-11-218473Actual
2437831.612023-06-2184311Actual
2648144.382023-08-2184311Actual
6040142.002022-01-218465Actual
294050.002021-10-228456Budget
122592.002021-09-218463Actual
2923282.002023-11-218473Actual
32399127.572024-01-2184113Actual
7241100.002022-02-218416Budget
504350.002021-12-228426Budget
1027332.002022-05-228473Actual
8363100.002022-03-248416Budget
34734117.042024-03-2384613Actual
3561615.652024-04-2184511Actual
10986153.002022-05-228467Actual
2042126.292023-02-2184511Actual
2714086.002023-09-218416Actual
4527100.002021-12-228413Budget
9401100.002022-04-218465Budget
31698108.002024-01-218416Actual
13430172.302022-07-228468Actual
5092100.002021-12-228436Budget
7630169.002022-02-218467Actual
6776100.002022-02-218413Budget
1727135.002021-09-218436Actual
6263101.002022-01-218446Actual
7756104.112022-02-218428Actual
36189174.002024-05-228465Actual
108590.002021-08-218468Budget
15750143.002022-10-228465Actual
5511135.932021-12-228428Actual
195429.272023-01-2184612Actual
2546423.102023-07-2284511Actual
167844.002021-09-218426Actual
34911403.002024-04-218414Actual
1019470.002022-05-228463Budget
8833199.572022-03-248418Actual
18221182.902022-12-228468Actual
3035884.002023-12-228473Actual
7709193.512022-02-218418Actual
2881119.912023-10-2284511Actual
32015226.842024-01-218428Actual
22853108.002023-05-228465Actual
162469.272022-10-2284211Actual
16126132.902022-10-228428Actual
289291.002021-10-228446Actual
1559449.002022-10-228473Actual
3593200.002021-11-218414Budget
1636136.932022-10-2284611Actual
26333198.052023-08-218428Actual
16040198.002022-10-228467Actual
1544514.592022-09-2184612Actual
2538311.402023-07-2284211Actual
2039443.312023-02-2184411Actual
9018110.002022-04-218413Actual
17686147.002022-12-228414Actual
1842242.252022-12-2284611Actual
21989111.002023-04-218436Actual
23143232.002023-05-228467Actual
8221100.002022-03-248415Budget
17813144.002022-12-228465Actual
2991196.512023-11-2184311Actual
3331360.332024-02-2184411Actual
7708200.002022-02-218418Budget
3800673.102024-06-2184112Actual
6777137.002022-02-218413Actual
2446676.292023-06-2184611Actual
31547206.002024-01-218464Actual
242631.002021-10-228473Actual
1059790.002022-05-228416Budget
2104051.002023-03-248456Actual
11720108.002022-06-218416Actual
2334936.932023-05-2284211Actual
1750914.592022-11-2184612Actual
6216100.002022-01-218436Budget
3967124.002021-11-218436Actual
17072142.002022-11-218467Actual
102780.002021-08-218428Budget
205137.142023-02-2184112Actual
3592213.002021-11-218414Actual
26747208.272023-08-2184213Actual
33761316.002024-03-238414Actual
2098899.002023-03-248436Actual
1392743.002022-08-218456Actual
518650.002021-12-228456Budget
894070.002022-03-248468Budget
21127160.002023-03-248417Actual
3180550.002024-01-218456Actual
39100132.682024-07-2284611Actual
10380100.002022-05-228464Budget
3290386.002024-02-218446Actual
9480123.002022-04-218416Actual
31218162.462023-12-2284612Actual
8142155.002022-03-248464Actual
20783125.002023-03-248464Actual
33796204.002024-03-238464Actual
28610193.512023-10-228428Actual
3750462.002024-06-218456Actual
1630041.192022-10-2284411Actual
1489216.002021-09-218415Actual
1176940.002022-06-218426Budget
3745299.002024-06-218436Actual
1995897.002023-02-218436Actual
32307109.272024-01-2184112Actual
55440.002021-08-218426Actual
36302125.002024-05-228436Actual
466540.002021-12-228473Budget
3654100.002021-11-218464Budget
21220346.542023-03-248418Actual
3015057.392023-11-2184113Actual
967140.002022-04-218456Budget
3488379.002024-04-218473Actual
1005670.002022-04-218468Budget
861380.002022-03-248466Budget
37537104.002024-06-218466Actual
1887560.002023-01-218416Actual
36154275.002024-05-228415Actual
33467141.192024-02-2184612Actual
7897100.002022-03-248413Budget
36599184.422024-05-228468Actual
2535576.292023-07-2284111Actual
154127.142022-09-2184112Actual
220990.002021-09-218468Budget
15180141.992022-09-218468Actual
1694739.002022-11-218456Actual
3067949.002023-12-228456Actual
3906613.532024-07-2284511Actual
21631268.002023-04-218413Actual
749073.002022-02-218466Actual
7101130.002022-02-218415Actual
1131270.002022-06-218463Budget
245247.142023-06-2184112Actual
234880.002021-10-228463Budget
26305484.422023-08-218418Actual
24112211.002023-06-218417Actual
616645.002022-01-218426Actual
7569240.002022-02-218417Actual
2611177.002021-10-228415Actual
978235.932021-08-218418Actual
4915200.002021-12-228465Budget
2650840.122023-08-2184411Actual
630942.002022-01-218456Actual
2172236.002023-04-218473Actual
507100.002021-08-218416Budget
3221631.612024-01-2184511Actual
279730.002021-10-228426Budget
34791323.002024-04-218413Actual
1730530.552022-11-2184311Actual
3140114.002021-10-228467Actual
3792185.002021-11-218465Actual
3898563.532024-07-2284211Actual
174785.012022-11-2184212Actual
144098.212022-08-2184112Actual
557180.002021-12-228468Budget
1197178.002022-06-218466Actual
34263245.032024-03-238428Actual
1692164.002022-11-218446Actual
19226131.392023-01-218468Actual
2101200.002021-09-218418Budget
28234220.002023-10-228465Actual
7338117.002022-02-218436Actual
2057113.532023-02-2184612Actual
2093369.002023-03-248416Actual
182138.002021-09-218456Actual
4340184.422021-11-218418Actual
2807981.002023-10-228473Actual
1735912.462022-11-2184511Actual
962470.002022-04-218446Budget
9577117.002022-04-218436Actual
3216279.482024-01-2184311Actual
2432352.892023-06-2184111Actual
2692986.002023-09-218473Actual
3854788.002024-07-228416Actual
38184239.852024-06-2184613Actual
10740105.002022-05-228446Actual
2615159.002023-08-218466Actual
26991204.002023-09-218464Actual
412290.002021-11-218466Budget
32426201.262024-01-2184213Actual
3101036.932023-12-2284211Actual
2998100.002021-10-228466Budget
1411139.002021-09-218464Actual
401491.002021-11-218446Actual
979200.002021-08-218418Budget
12111100.002022-06-218467Budget
22819145.002023-05-228415Actual
504246.002021-12-228426Actual
24675192.002023-07-228463Actual
3573550.762024-04-2184212Actual
9402168.002022-04-218465Actual
2656944.382023-08-2184611Actual
897100.002021-08-218467Budget
23263131.392023-05-228468Actual
28107444.002023-10-228414Actual
34826191.002024-04-218463Actual
5898115.002022-01-218464Actual
30982123.102023-12-2284111Actual
37100.002021-08-218413Budget
4262147.002021-11-218467Actual
12299110.172022-06-218468Actual
7162100.002022-02-218465Budget
31303132.832023-12-2284213Actual
37339208.002024-06-218465Actual
2666213.532023-08-2184612Actual
15657125.002022-10-228464Actual
31895316.002024-01-218417Actual
3059953.002023-12-228426Actual
31037102.892023-12-2284311Actual
39158113.532024-07-2284112Actual
36537496.542024-05-228418Actual
30421273.002023-12-228464Actual
3553570.972024-04-2184211Actual
21248176.842023-03-248428Actual
25951180.002023-08-218465Actual
2606690.002023-08-218436Actual
3326140.482021-10-228468Actual
3127678.452023-12-2284113Actual
2601153.002023-08-218416Actual
6962200.002022-02-218414Budget
3218997.572024-01-2184411Actual
4774100.002021-12-228464Budget
1086107.142021-08-218468Actual
10459156.002022-05-228415Actual
14770102.002022-09-218465Actual
4448131.392021-11-218468Actual
2355311.402023-05-2284612Actual
579136.002022-01-218473Actual
17730.002021-08-218473Budget
8459120.002022-03-248436Actual
7337100.002022-02-218436Budget
838200.002021-08-218417Budget
23823162.002023-06-218415Actual
789696.002022-03-248413Actual
3292943.002024-02-218456Actual
28347146.002023-10-228436Actual
18724120.002023-01-218464Actual
4854200.002021-12-228415Budget
2612200.002021-10-228415Budget
669880.002022-01-218468Budget
20193279.872023-02-218418Actual
16005218.002022-10-228417Actual
13242158.002022-07-228467Actual
14019162.002022-08-218417Actual
1848010.332022-12-2284112Actual
9265200.002022-04-218464Budget
10694124.002022-05-228436Actual
28489404.002023-10-228417Actual
1882100.002021-09-218466Budget
3803419.912024-06-2184212Actual
12191200.002022-06-218418Budget
289390.002021-10-228446Budget
38602138.002024-07-228436Actual
225200.002021-08-218414Budget
69850.002021-08-218456Budget
2716739.002023-09-218426Actual
1223984.422022-06-218428Actual
279625.002021-10-228426Actual
1936634.802023-01-2184411Actual
23645151.002023-06-218463Actual
1594869.002022-10-228466Actual
33854209.002024-03-238415Actual
1176862.002022-06-218426Actual
326780.002021-10-228428Budget
1789828.002022-12-228426Actual
1493550.002022-09-218456Actual
1435145.442022-08-2184611Actual
1111280.002022-05-228428Budget
29736425.332023-11-218418Actual
2072044.002023-03-248473Actual
18817165.002023-01-218465Actual
3218269.272021-10-228418Actual
20254196.542023-02-218468Actual
38276179.002024-07-228463Actual
195115.012023-01-2184212Actual
38837414.732024-07-228418Actual
11439231.002022-06-218414Actual
13509294.002022-08-218413Actual
27812189.062023-09-2184612Actual
2669100.002021-10-228465Budget
5839242.002022-01-218414Actual
1289640.002022-07-228426Budget
2004369.002023-02-218466Actual
1139130.002022-06-218473Budget
3676639.062024-05-2284511Actual
35004297.002024-04-218415Actual
1342990.002022-07-228468Budget
3340590.122024-02-2184112Actual
5324142.002021-12-228417Actual
1490200.002021-09-218415Budget
19599288.002023-02-218413Actual
2749100.002021-10-228416Budget
2440547.572023-06-2184411Actual
1244070.002022-07-228463Budget
9808192.002022-04-218417Actual
12629156.002022-07-228464Actual
33946116.002024-03-238416Actual
35449216.242024-04-218468Actual
31427180.002024-01-218463Actual
2134053.952023-03-2484111Actual
26780141.612023-08-2184613Actual
841047.002022-03-248426Actual
3635460.002024-05-228456Actual
10741100.002022-05-228446Budget
6697132.902022-01-218468Actual
30209134.592023-11-2184613Actual
458670.002021-12-228463Budget
2101469.002023-03-248446Actual
174515.012022-11-2184112Actual
3871100.002021-11-218416Budget
636890.002022-01-218466Budget
3325959.272024-02-2184211Actual
8754148.002022-03-248467Actual
284100.002021-08-218464Budget
3224984.802024-01-2184611Actual
3685682.682024-05-2284112Actual
1631100.002021-09-218416Budget
24232146.542023-06-218428Actual
738477.002022-02-218446Actual
8612100.002022-03-248466Actual
10460200.002022-05-228415Budget
21750165.002023-04-218414Actual
23229135.932023-05-228428Actual
2541027.362023-07-2284311Actual
18102129.002022-12-228467Actual
37714272.302024-06-218428Actual
130330.002021-09-218473Budget
36975145.112024-05-2284113Actual
31929280.002024-01-218467Actual
37806114.592024-06-2184111Actual
3172535.002024-01-218426Actual
5978200.002022-01-218415Budget
34702152.132024-03-2384213Actual
631050.002022-01-218456Budget
33111352.602024-02-218418Actual
27930211.782023-09-2184613Actual
34497149.702024-03-2384611Actual
2837378.002023-10-228446Actual
6447200.002022-01-218417Budget
17192163.212022-11-218468Actual
795780.002022-03-248463Budget
37948105.022024-06-2184611Actual
1765835.002022-12-228473Actual
205403.952023-02-2184212Actual
14176145.022022-08-218468Actual
38241326.002024-07-228413Actual
1961160.002021-09-218417Actual
4201129.002021-11-218417Actual
32551177.002024-02-218463Actual
1662688.002022-11-218473Actual
6589100.002022-01-218418Budget
31987411.692024-01-218418Actual
9578100.002022-04-218436Budget
9680.002021-08-218463Budget
285145.002021-08-218464Actual
1026114.722021-08-218428Actual
2728082.002023-09-218466Actual
2022128.002021-09-218467Actual
21665204.002023-04-218463Actual
13321243.512022-07-228418Actual
29295184.002023-11-218464Actual
23201240.482023-05-228418Actual
1191139.002022-06-218456Actual
29678237.002023-11-218467Actual
2157413.532023-03-2484612Actual
850665.002022-03-248446Actual
9994179.872022-04-218428Actual
3077222.002021-10-228417Actual
1552114.002021-09-218465Actual
17130264.722022-11-218418Actual
12945107.002022-07-228436Actual
35152114.002024-04-218436Actual
22252122.302023-04-218428Actual
20221146.542023-02-218428Actual
4853190.002021-12-228415Actual
1084790.002022-05-228466Budget
1429145.442022-08-2184311Actual
346766.002021-11-218463Actual
75794.002021-08-218466Actual
65072.002021-08-218446Actual
9946200.002022-04-218418Budget
3655135.002021-11-218464Actual
3865467.002024-07-228456Actual
1727823.102022-11-2184211Actual
11501100.002022-06-218464Budget
29388189.002023-11-218465Actual
2993892.252023-11-2184411Actual
391857.002021-11-218426Actual
5323200.002021-12-228417Budget
3734200.002021-11-218415Budget
37091396.002024-06-218413Actual
749180.002022-02-218466Budget
24852122.002023-07-228415Actual
122480.002021-09-218463Budget
30890179.872023-12-228428Actual
19752101.002023-02-218464Actual
3177971.002024-01-218446Actual
3833354.002024-07-228473Actual
23971105.002023-06-218436Actual
2100219.272021-09-218418Actual
3679882.682024-05-2284611Actual
9807200.002022-04-218417Budget
19845117.002023-02-218465Actual
27049241.002023-09-218415Actual
2139550.762023-03-2484311Actual
25856161.002023-08-218464Actual
2944696.002023-11-218416Actual
2878483.742023-10-2284411Actual
7102100.002022-02-218415Budget
1064541.002022-05-228426Actual
3404113.002021-11-218413Actual
1139018.002022-06-218473Actual
29501136.002023-11-218436Actual
19192160.182023-01-218428Actual
177590.002021-09-218446Budget
235219.272023-05-2284112Actual
616750.002022-01-218426Budget
972980.002022-04-218466Budget
11580182.002022-06-218415Actual
9343136.002022-04-218415Actual
25699240.002023-08-218413Actual
32341153.952024-01-2184612Actual
12050200.002022-06-218417Budget
915730.002022-04-218473Budget
18570380.002023-01-218413Actual
11252100.002022-06-218413Budget
34177184.002024-03-238467Actual
4388157.142021-11-218428Actual
29023106.522023-10-2284113Actual
1990385.002023-02-218416Actual
9868100.002022-04-218467Budget
19810135.002023-02-218415Actual
2148134.422021-09-218428Actual
35853148.622024-04-2184213Actual
6119100.002022-01-218416Budget
37034134.592024-05-2284613Actual
893991.992022-03-248468Actual
30177164.412023-11-2184213Actual
9019100.002022-04-218413Budget
28965129.482023-10-2284612Actual
25000109.002023-07-228436Actual
14114301.092022-08-218418Actual
36062433.002024-05-228414Actual
2479486.002023-07-228464Actual
27897204.762023-09-2184213Actual
4261100.002021-11-218467Budget
1078762.002022-05-228456Actual
164465.012022-10-2284212Actual
34617174.172024-03-2384612Actual
2332156.082023-05-2284111Actual
8284116.002022-03-248465Actual
39338190.732024-07-2284613Actual
38865149.572024-07-228428Actual
28292118.002023-10-228416Actual
33641293.002024-03-238413Actual
32459118.802024-01-2184613Actual
2787067.922023-09-2184113Actual
907974.002022-04-218463Actual
346670.002021-11-218463Budget
2839960.002023-10-228456Actual
19106234.002023-01-218467Actual
4123124.002021-11-218466Actual
2458310.332023-06-2184612Actual
2435123.102023-06-2184211Actual
3373363.002024-03-238473Actual
38153118.802024-06-2184213Actual
36917131.612024-05-2284612Actual
1627331.612022-10-2284311Actual
1426412.462022-08-2184211Actual
36096241.002024-05-228464Actual
3718380.002024-06-218473Actual
17566355.002022-12-228413Actual
1969083.002023-02-218473Actual
2884582.682023-10-2284611Actual
35415182.902024-04-218428Actual
4202200.002021-11-218417Budget
2845130.002021-10-228436Actual
28644178.362023-10-228468Actual
3402783.002024-03-238446Actual
11253140.002022-06-218413Actual
2107086.002023-03-248466Actual
1172190.002022-06-218416Budget
663790.002022-01-218428Budget
15118334.422022-09-218418Actual
743240.002022-02-218456Budget
1410100.002021-09-218464Budget
11500144.002022-06-218464Actual
27605115.652023-09-2184311Actual
29798231.392023-11-218468Actual
15502364.002022-10-228413Actual
1186474.002022-06-218446Actual
242730.002021-10-228473Budget
841150.002022-03-248426Budget
14735168.002022-09-218415Actual
1289736.002022-07-228426Actual
37888107.142024-06-2184411Actual
2611843.002023-08-218456Actual
1728100.002021-09-218436Budget
2021100.002021-09-218467Budget
11579200.002022-06-218415Budget
22285145.022023-04-218468Actual
245512.892023-06-2184212Actual
25916208.002023-08-218415Actual
26837300.002023-09-218413Actual
2234373.102023-04-2184111Actual
36479249.002024-05-228467Actual
28022222.002023-10-228463Actual
4995103.002021-12-228416Actual
1251930.002022-07-228473Budget
32107149.702024-01-2184111Actual
32636448.002024-02-218414Actual
16569180.002022-11-218463Actual
8753100.002022-03-248467Budget
2142247.572023-03-2484411Actual
25821232.002023-08-218414Actual
604100.002021-08-218436Budget
1830712.462022-12-2284211Actual
452694.002021-12-228413Actual
4713200.002021-12-228414Budget
29643329.002023-11-218417Actual
130218.002021-09-218473Actual
1551100.002021-09-218465Budget
3458335.872024-03-2384212Actual
366200.002021-08-218415Budget
3901263.532024-07-2284311Actual
1423657.142022-08-2184111Actual
2893122.042023-10-2284212Actual
12049164.002022-06-218417Actual
5463100.002021-12-228418Budget
743133.002022-02-218456Actual
36103.002021-08-218413Actual
6588220.782022-01-218418Actual
20663196.002023-03-248463Actual
34296193.512024-03-238468Actual
274897.002021-10-228416Actual
35943252.002024-05-228413Actual
3688420.972024-05-2284212Actual
33552127.572024-02-2184213Actual
2144910.332023-03-2484511Actual
1591549.002022-10-228456Actual
506118.002021-08-218416Actual
2394315.002023-06-218426Actual
3183889.002024-01-218466Actual
13241100.002022-07-228467Budget
2136829.482023-03-2484211Actual
4341100.002021-11-218418Budget

Generated 2024-09-20 16:45:19.199 UTC