[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 462   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002022-06-218446Actual
194843.952023-01-2184112Actual
10517100.002022-05-228465Budget
9578100.002022-04-218436Budget
19633182.002023-02-218463Actual
15537162.002022-10-228463Actual
3218269.272021-10-228418Actual
25699240.002023-08-218413Actual
962568.002022-04-218446Actual
23971105.002023-06-218436Actual
2096027.002023-03-248426Actual
1078860.002022-05-228456Budget
1244070.002022-07-228463Budget
2669100.002021-10-228465Budget
4123124.002021-11-218466Actual
1303968.002022-07-228456Actual
332590.002021-10-228468Budget
2391699.002023-06-218416Actual
11438200.002022-06-218414Budget
25951180.002023-08-218465Actual
630942.002022-01-218456Actual
3685682.682024-05-2284112Actual
22606309.002023-05-228413Actual
22224251.092023-04-218418Actual
3101036.932023-12-2284211Actual
1583517.002022-10-228426Actual
504350.002021-12-228426Budget
38361395.002024-07-228414Actual
915730.002022-04-218473Budget
9264174.002022-04-218464Actual
21989111.002023-04-218436Actual
1084790.002022-05-228466Budget
6777137.002022-02-218413Actual
850665.002022-03-248446Actual
616750.002022-01-218426Budget
5977185.002022-01-218415Actual
4341100.002021-11-218418Budget
1801069.002022-12-228466Actual
130330.002021-09-218473Budget
2494562.002023-07-228416Actual
34354196.512024-03-2384111Actual
2104051.002023-03-248456Actual
188377.002021-09-218466Actual
35387410.182024-04-218418Actual
17625.002021-08-218473Actual
28107444.002023-10-228414Actual
1230090.002022-06-218468Budget
2837378.002023-10-228446Actual
22761101.002023-05-228464Actual
36479249.002024-05-228467Actual
4527100.002021-12-228413Budget
1299299.002022-07-228446Actual
16534318.002022-11-218413Actual
11720108.002022-06-218416Actual
425100.002021-08-218465Budget
25821232.002023-08-218414Actual
1410100.002021-09-218464Budget
2765940.122023-09-2184511Actual
17566355.002022-12-228413Actual
24760189.002023-07-228414Actual
3290386.002024-02-218446Actual
346670.002021-11-218463Budget
683793.002022-02-218463Actual
39278106.522024-07-2284113Actual
32459118.802024-01-2184613Actual
2601153.002023-08-218416Actual
37888107.142024-06-2184411Actual
24112211.002023-06-218417Actual
2609248.002023-08-218446Actual
749180.002022-02-218466Budget
3688420.972024-05-2284212Actual
24265211.692023-06-218468Actual
3745299.002024-06-218436Actual
2022128.002021-09-218467Actual
2716739.002023-09-218426Actual
4713200.002021-12-228414Budget
2301860.002023-05-228456Actual
27897204.762023-09-2184213Actual
15146126.842022-09-218428Actual
2497218.002023-07-228426Actual
36657178.422024-05-2284111Actual
31392356.002024-01-218413Actual
2001039.002023-02-218456Actual
31929280.002024-01-218467Actual
12707189.002022-07-228415Actual
3284929.002024-02-218426Actual
2662812.462023-08-2184112Actual
35507120.972024-04-2184111Actual
1304060.002022-07-228456Budget
31335136.342023-12-2284613Actual
9344100.002022-04-218415Budget
35707122.042024-04-2184112Actual
2988436.932023-11-2184211Actual
1684098.002022-11-218416Actual
30209134.592023-11-2184613Actual
26837300.002023-09-218413Actual
2670179.002021-10-228465Actual
2210145.022021-09-218468Actual
636967.002022-01-218466Actual
1725064.592022-11-2184111Actual
34702152.132024-03-2384213Actual
14770102.002022-09-218465Actual
738477.002022-02-218446Actual
23858143.002023-06-218465Actual
21162153.002023-03-248467Actual
69747.002021-08-218456Actual
2446676.292023-06-2184611Actual
9018110.002022-04-218413Actual
20135132.002023-02-218467Actual
506118.002021-08-218416Actual
154127.142022-09-2184112Actual
1591549.002022-10-228456Actual
174785.012022-11-2184212Actual
2057113.532023-02-2184612Actual
34001123.002024-03-238436Actual
34235410.182024-03-238418Actual
2101469.002023-03-248446Actual
3065360.002023-12-228446Actual
2546423.102023-07-2284511Actual
1552114.002021-09-218465Actual
183889.272022-12-2284511Actual
3440985.872024-03-2384311Actual
12945107.002022-07-228436Actual
32399127.572024-01-2184113Actual
32636448.002024-02-218414Actual
17778110.002022-12-228415Actual
34826191.002024-04-218463Actual
3224984.802024-01-2184611Actual
15863102.002022-10-228436Actual
10985100.002022-05-228467Budget
2615159.002023-08-218466Actual
1172190.002022-06-218416Budget
24204270.782023-06-218418Actual
4340184.422021-11-218418Actual
13430172.302022-07-228468Actual
326780.002021-10-228428Budget
6589100.002022-01-218418Budget
749073.002022-02-218466Actual
31605235.002024-01-218415Actual
603112.002021-08-218436Actual
163094.002021-09-218416Actual
36537496.542024-05-228418Actual
2148134.422021-09-218428Actual
1928468.852023-01-2184111Actual
2245877.362023-04-2184611Actual
5572123.812021-12-228468Actual
1544514.592022-09-2184612Actual
220990.002021-09-218468Budget
3077222.002021-10-228417Actual
3397336.002024-03-238426Actual
33584206.522024-02-2184613Actual
30982123.102023-12-2284111Actual
2656944.382023-08-2184611Actual
3679882.682024-05-2284611Actual
2642690.122023-08-2184111Actual
1689590.002022-11-218436Actual
967236.002022-04-218456Actual
21282146.542023-03-248468Actual
27812189.062023-09-2184612Actual
13180200.002022-07-228417Budget
20783125.002023-03-248464Actual
365147.002021-08-218415Actual
32341153.952024-01-2184612Actual
6447200.002022-01-218417Budget
3791200.002021-11-218465Budget
458762.002021-12-228463Actual
274897.002021-10-228416Actual
3340590.122024-02-2184112Actual
2332156.082023-05-2284111Actual
841150.002022-03-248426Budget
34791323.002024-04-218413Actual
36975145.112024-05-2284113Actual
861380.002022-03-248466Budget
11580182.002022-06-218415Actual
2728082.002023-09-218466Actual
2299252.002023-05-228446Actual
12993100.002022-07-228446Budget
728950.002022-02-218426Budget
346766.002021-11-218463Actual
5839242.002022-01-218414Actual
1797831.002022-12-228456Actual
11579200.002022-06-218415Budget
579136.002022-01-218473Actual
75794.002021-08-218466Actual
164198.212022-10-2284112Actual
1289640.002022-07-228426Budget
1933917.782023-01-2184311Actual
2004369.002023-02-218466Actual
2474257.002021-10-228414Actual
21665204.002023-04-218463Actual
1423657.142022-08-2184111Actual
34675134.592024-03-2384113Actual
2532100.002021-10-228464Budget
2648144.382023-08-2184311Actual
3334794.382024-02-2184611Actual
10846103.002022-05-228466Actual
17720120.002022-12-228464Actual
2098899.002023-03-248436Actual
2443211.402023-06-2184511Actual
20254196.542023-02-218468Actual
13242158.002022-07-228467Actual
12190201.082022-06-218418Actual
31547206.002024-01-218464Actual
26747208.272023-08-2184213Actual
174515.012022-11-2184112Actual
2724743.002023-09-218456Actual
3870110.002021-11-218416Actual
27458288.972023-09-218428Actual
1360379.002022-08-218473Actual
10321200.002022-05-228414Budget
2435123.102023-06-2184211Actual
8221100.002022-03-248415Budget
38899195.022024-07-228468Actual
3326140.482021-10-228468Actual
616645.002022-01-218426Actual
26957309.002023-09-218414Actual
65072.002021-08-218446Actual
32962115.002024-02-218466Actual
2473236.002023-07-228473Actual
1223880.002022-06-218428Budget
3488379.002024-04-218473Actual
37594304.002024-06-218417Actual
401580.002021-11-218446Budget
20193279.872023-02-218418Actual
38489259.002024-07-228465Actual
8459120.002022-03-248436Actual
8833199.572022-03-248418Actual
663790.002022-01-218428Budget
1993030.002023-02-218426Actual
3632876.002024-05-228446Actual
3638792.002024-05-228466Actual
34177184.002024-03-238467Actual
1532044.382022-09-2184411Actual
12629156.002022-07-228464Actual
2432352.892023-06-2184111Actual
25856161.002023-08-218464Actual
19845117.002023-02-218465Actual
2549760.332023-07-2284611Actual
27550159.272023-09-2184111Actual
29295184.002023-11-218464Actual
2148345.442023-03-2484611Actual
3446328.422024-03-2384511Actual
29972102.892023-11-2184611Actual
1488396.002022-09-218436Actual
7630169.002022-02-218467Actual
13631137.002022-08-218414Actual
29388189.002023-11-218465Actual
6510100.002022-01-218467Budget
265359.272023-08-2184511Actual
21127160.002023-03-248417Actual
28582492.002023-10-228418Actual
9204220.002022-04-218414Actual
3266102.602021-10-228428Actual
24640333.002023-07-228413Actual
4201129.002021-11-218417Actual
11064251.092022-05-228418Actual
1636136.932022-10-2284611Actual
12378107.002022-07-228413Actual
3558972.042024-04-2184411Actual
571370.002022-01-218463Budget
6263101.002022-01-218446Actual
3792185.002021-11-218465Actual
2288125.002021-10-228413Actual
3183889.002024-01-218466Actual
35415182.902024-04-218428Actual
2831929.002023-10-228426Actual
1086107.142021-08-218468Actual
366200.002021-08-218415Budget
35329254.002024-04-218467Actual
972873.002022-04-218466Actual
2254915.652023-04-2184612Actual
37628271.002024-06-218467Actual
3803419.912024-06-2184212Actual
5511135.932021-12-228428Actual
1559449.002022-10-228473Actual
4202200.002021-11-218417Budget
29736425.332023-11-218418Actual
15502364.002022-10-228413Actual
3627432.002024-05-228426Actual
32608107.002024-02-218473Actual
507100.002021-08-218416Budget
25235317.752023-07-228418Actual
2479486.002023-07-228464Actual
19599288.002023-02-218413Actual
6448240.002022-01-218417Actual
32764250.002024-02-218465Actual
1064440.002022-05-228426Budget
13368128.362022-07-228428Actual
33888239.002024-03-238465Actual
978235.932021-08-218418Actual
1176940.002022-06-218426Budget
22166194.002023-04-218467Actual
1131377.002022-06-218463Actual
1387570.002022-08-218436Actual
1836133.742022-12-2284411Actual
2440547.572023-06-2184411Actual
27337272.002023-09-218417Actual
3177971.002024-01-218446Actual
36096241.002024-05-228464Actual
32107149.702024-01-2184111Actual
391857.002021-11-218426Actual
3739799.002024-06-218416Actual
255557.142023-07-2284112Actual
7756104.112022-02-218428Actual
7161135.002022-02-218465Actual
130218.002021-09-218473Actual
3556276.292024-04-2184311Actual
2142247.572023-03-2484411Actual
2405555.002023-06-218466Actual
22819145.002023-05-228415Actual
8753100.002022-03-248467Budget
2843299.002023-10-228466Actual
728856.002022-02-218426Actual
294050.002021-10-228456Budget
2763290.122023-09-2184411Actual
3139100.002021-10-228467Budget
11817100.002022-06-218436Budget
2502660.002023-07-228446Actual
3967124.002021-11-218436Actual
1827961.402022-12-2284111Actual
2611177.002021-10-228415Actual
256148.212023-07-2284612Actual
2343013.532023-05-2284511Actual
5978200.002022-01-218415Budget
25297166.242023-07-228468Actual
1005670.002022-04-218468Budget
34497149.702024-03-2384611Actual
6040142.002022-01-218465Actual
32049213.212024-01-218468Actual
1866241.002023-01-218473Actual
3733147.002021-11-218415Actual
32307109.272024-01-2184112Actual
21750165.002023-04-218414Actual
452694.002021-12-228413Actual
144365.012022-08-2184212Actual
2239839.062023-04-2184311Actual
8143200.002022-03-248464Budget
2207478.002023-04-218466Actual
225200.002021-08-218414Budget
3791513.532024-06-2184511Actual
285145.002021-08-218464Actual
3800673.102024-06-2184112Actual
3078200.002021-10-228417Budget
36302125.002024-05-228436Actual
2508581.002023-07-228466Actual
289291.002021-10-228446Actual
1895647.002023-01-218446Actual
1384725.002022-08-218426Actual
1765835.002022-12-228473Actual
907880.002022-04-218463Budget
1351200.002021-09-218414Budget
164465.012022-10-2284212Actual
23201240.482023-05-228418Actual
21220346.542023-03-248418Actual
1027332.002022-05-228473Actual
2242548.632023-04-2184411Actual
17192163.212022-11-218468Actual
11642100.002022-06-218465Budget
1019580.002022-05-228463Actual
1692164.002022-11-218446Actual
2201564.002023-04-218446Actual
2881119.912023-10-2284511Actual
1621868.852022-10-2284111Actual
2884582.682023-10-2284611Actual
1026114.722021-08-218428Actual
8284116.002022-03-248465Actual
30266373.002023-12-228413Actual
38276179.002024-07-228463Actual
23765151.002023-06-218464Actual
18605174.002023-01-218463Actual
15060196.002022-09-218467Actual
102780.002021-08-218428Budget
2947334.002023-11-218426Actual
2611843.002023-08-218456Actual
225165.012023-04-2184112Actual
27751116.722023-09-2184112Actual
9792.002021-08-218463Actual
2873043.312023-10-2284211Actual
15622155.002022-10-228414Actual
7022142.002022-02-218464Actual
9343136.002022-04-218415Actual
4995103.002021-12-228416Actual
1431831.612022-08-2184411Actual
3898563.532024-07-2284211Actual
3671276.292024-05-2284311Actual
2039443.312023-02-2184411Actual
2645439.062023-08-2184211Actual
3635460.002024-05-228456Actual
17813144.002022-12-228465Actual
466436.002021-12-228473Actual
242631.002021-10-228473Actual
669880.002022-01-218468Budget
1526611.402022-09-2184211Actual
29175182.002023-11-218463Actual
354540.002021-11-218473Budget
37126263.002024-06-218463Actual
3325959.272024-02-2184211Actual
26210270.002023-08-218417Actual
1251930.002022-07-228473Budget
1686724.002022-11-218426Actual
195429.272023-01-2184612Actual
3968100.002021-11-218436Budget
962470.002022-04-218446Budget
3292943.002024-02-218456Actual
2036718.842023-02-2184311Actual
9868100.002022-04-218467Budget
31753125.002024-01-218436Actual
2692986.002023-09-218473Actual
12111100.002022-06-218467Budget
33053236.002024-02-218467Actual
32822127.002024-02-218416Actual
9205200.002022-04-218414Budget
20663196.002023-03-248463Actual
1942657.142023-01-2184611Actual
513980.002021-12-228446Budget
17730.002021-08-218473Budget
205403.952023-02-2184212Actual
3734200.002021-11-218415Budget
38454215.002024-07-228415Actual
33946116.002024-03-238416Actual
36154275.002024-05-228415Actual
4994100.002021-12-228416Budget
565194.002022-01-218413Actual
11501100.002022-06-218464Budget
1882100.002021-09-218466Budget
38865149.572024-07-228428Actual
182138.002021-09-218456Actual
2237130.552023-04-2184211Actual
1482881.002022-09-218416Actual
915621.002022-04-218473Actual
39100132.682024-07-2284611Actual
20875161.002023-03-248465Actual
4262147.002021-11-218467Actual
19718158.002023-02-218414Actual
3654100.002021-11-218464Budget
122480.002021-09-218463Budget
13179148.002022-07-228417Actual
2021100.002021-09-218467Budget
1223984.422022-06-218428Actual
7023200.002022-02-218464Budget
1795248.002022-12-228446Actual
3059953.002023-12-228426Actual
2458310.332023-06-2184612Actual
37748261.692024-06-218468Actual
1995897.002023-02-218436Actual
1833433.742022-12-2284311Actual
1382097.002022-08-218416Actual
1167100.002021-09-218413Budget
967140.002022-04-218456Budget
3067949.002023-12-228456Actual
19752101.002023-02-218464Actual
1131270.002022-06-218463Budget
33111352.602024-02-218418Actual
354436.002021-11-218473Actual
38153118.802024-06-2184213Actual
3180550.002024-01-218456Actual
3404113.002021-11-218413Actual
10926200.002022-05-228417Budget
23263131.392023-05-228468Actual
10596104.002022-05-228416Actual
2234373.102023-04-2184111Actual
32426201.262024-01-2184213Actual
1727135.002021-09-218436Actual
16782164.002022-11-218465Actual
3405100.002021-11-218413Budget
2603818.002023-08-218426Actual
738570.002022-02-218446Budget
10694124.002022-05-228436Actual
36247135.002024-05-228416Actual
35004297.002024-04-218415Actual
3573550.762024-04-2184212Actual
33467141.192024-02-2184612Actual
3520444.002024-04-218456Actual
3901263.532024-07-2284311Actual
33231160.342024-02-2184111Actual
6039200.002022-01-218465Budget
2291177.002023-05-228416Actual
14558204.002022-09-218463Actual
3458335.872024-03-2384212Actual
19164396.542023-01-218418Actual
27930211.782023-09-2184613Actual
1627331.612022-10-2284311Actual
1191139.002022-06-218456Actual
3035884.002023-12-228473Actual
30092150.762023-11-2184612Actual
34911403.002024-04-218414Actual
16569180.002022-11-218463Actual
1489216.002021-09-218415Actual
1523868.852022-09-2184111Actual
3408578.002024-03-238466Actual
23229135.932023-05-228428Actual
22726189.002023-05-228414Actual
29083132.832023-10-2284613Actual
1898237.002023-01-218456Actual
38184239.852024-06-2184613Actual
855362.002022-03-248456Actual
65190.002021-08-218446Budget
5383118.002021-12-228467Actual
16747160.002022-11-218415Actual
504246.002021-12-228426Actual
1535467.782022-09-2184611Actual
108590.002021-08-218468Budget
26366187.452023-08-218468Actual
1594869.002022-10-228466Actual
37211424.002024-06-218414Actual
604100.002021-08-218436Budget
7897100.002022-03-248413Budget
195115.012023-01-2184212Actual
2370236.002023-06-218473Actual
15657125.002022-10-228464Actual
952947.002022-04-218426Actual
2100219.272021-09-218418Actual
4775153.002021-12-228464Actual
2893122.042023-10-2284212Actual
3747892.002024-06-218446Actual
6962200.002022-02-218414Budget
3221631.612024-01-2184511Actual
26991204.002023-09-218464Actual
9947325.332022-04-218418Actual
25916208.002023-08-218415Actual
16160211.692022-10-228468Actual
2337639.062023-05-2284311Actual
10925164.002022-05-228417Actual
1435145.442022-08-2184611Actual
1310187.002022-07-228466Actual
907974.002022-04-218463Actual
2101200.002021-09-218418Budget
2346356.082023-05-2284611Actual
3219200.002021-10-228418Budget
29764176.842023-11-218428Actual
34142333.002024-03-238417Actual
1310090.002022-07-228466Budget
28199229.002023-10-228415Actual
1728100.002021-09-218436Budget
3750462.002024-06-218456Actual
1588955.002022-10-228446Actual
22252122.302023-04-218428Actual
23823162.002023-06-218415Actual
1251842.002022-07-228473Actual
21631268.002023-04-218413Actual
12769108.002022-07-228465Actual
284100.002021-08-218464Budget
33019353.002024-02-218417Actual
509198.002021-12-228436Actual
2952776.002023-11-218446Actual
1890233.002023-01-218426Actual
37034134.592024-05-2284613Actual
6963180.002022-02-218414Actual
3118436.932023-12-2284212Actual
2134053.952023-03-2484111Actual
27430357.152023-09-218418Actual
10986153.002022-05-228467Actual
12708200.002022-07-228415Budget
16040198.002022-10-228467Actual
167930.002021-09-218426Budget
9019100.002022-04-218413Budget
34296193.512024-03-238468Actual
28903105.022023-10-2284112Actual
636890.002022-01-218466Budget
3854788.002024-07-228416Actual
30386326.002023-12-228414Actual
1197090.002022-06-218466Budget
2998100.002021-10-228466Budget
214980.002021-09-218428Budget
9480123.002022-04-218416Actual
6215120.002022-01-218436Actual
19106234.002023-01-218467Actual
8832200.002022-03-248418Budget
2269875.002023-05-228473Actual
2777924.162023-09-2184212Actual
952850.002022-04-218426Budget
245247.142023-06-2184112Actual
39220189.062024-07-2284612Actual
1733249.702022-11-2184411Actual
2535576.292023-07-2284111Actual
55530.002021-08-218426Budget
122592.002021-09-218463Actual
32671264.002024-02-218464Actual
7338117.002022-02-218436Actual
897100.002021-08-218467Budget
3865467.002024-07-228456Actual
571273.002022-01-218463Actual
3509784.002024-04-218416Actual
39158113.532024-07-2284112Actual
3523787.002024-04-218466Actual
235219.272023-05-2284112Actual
1698088.002022-11-218466Actual
205137.142023-02-2184112Actual
838200.002021-08-218417Budget
2293819.002023-05-228426Actual
38602138.002024-07-228436Actual
1739372.042022-11-2184611Actual
3862867.002024-07-228446Actual
39039115.652024-07-2284411Actual
1730530.552022-11-2184311Actual
2993892.252023-11-2184411Actual
18724120.002023-01-218464Actual
37304259.002024-06-218415Actual
37714272.302024-06-218428Actual
1998461.002023-02-218446Actual
2538311.402023-07-2284211Actual
3593200.002021-11-218414Budget
4915200.002021-12-228465Budget
38837414.732024-07-228418Actual
38957134.802024-07-2284111Actual
2178485.002023-04-218464Actual
2612200.002021-10-228415Budget
37537104.002024-06-218466Actual
1411139.002021-09-218464Actual
11500144.002022-06-218464Actual
33552127.572024-02-2184213Actual
3106484.802023-12-2284411Actual
2714086.002023-09-218416Actual
894070.002022-03-248468Budget
35977205.002024-05-228463Actual
626280.002022-01-218446Budget
15750143.002022-10-228465Actual
10134105.002022-05-228413Actual
12566193.002022-07-228414Actual
6216100.002022-01-218436Budget
795678.002022-03-248463Actual
34617174.172024-03-2384612Actual
215418.212023-03-2484112Actual
12191200.002022-06-218418Budget
30514212.002023-12-228465Actual
3668557.142024-05-2284211Actual
37100.002021-08-218413Budget
1429145.442022-08-2184311Actual
2193464.002023-04-218416Actual
2157413.532023-03-2484612Actual
14054214.002022-08-218467Actual
25142276.002023-07-228417Actual
27987350.002023-10-228413Actual
24675192.002023-07-228463Actual
36062433.002024-05-228414Actual
2172236.002023-04-218473Actual
37861102.892024-06-2184311Actual
162469.272022-10-2284211Actual
31037102.892023-12-2284311Actual
2543729.482023-07-2284411Actual
2807981.002023-10-228473Actual

Generated 2024-09-20 03:52:36.282 UTC