[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002022-05-228417Actual
3871100.002021-11-218416Budget
12769108.002022-07-228465Actual
23143232.002023-05-228467Actual
22131184.002023-04-218417Actual
3218997.572024-01-2184411Actual
3139100.002021-10-228467Budget
20875161.002023-03-248465Actual
34911403.002024-04-218414Actual
29501136.002023-11-218436Actual
2204139.002023-04-218456Actual
2100219.272021-09-218418Actual
27987350.002023-10-228413Actual
1797831.002022-12-228456Actual
28702165.662023-10-2284111Actual
205137.142023-02-2184112Actual
2402357.002023-06-218456Actual
2293819.002023-05-228426Actual
65190.002021-08-218446Budget
8222160.002022-03-248415Actual
2666213.532023-08-2184612Actual
22761101.002023-05-228464Actual
1969083.002023-02-218473Actual
3857453.002024-07-228426Actual
17686147.002022-12-228414Actual
1410100.002021-09-218464Budget
1836133.742022-12-2284411Actual
2716739.002023-09-218426Actual
7756104.112022-02-218428Actual
2201564.002023-04-218446Actual
749073.002022-02-218466Actual
34142333.002024-03-238417Actual
8283100.002022-03-248465Budget
6697132.902022-01-218468Actual
2923282.002023-11-218473Actual
2714086.002023-09-218416Actual
36975145.112024-05-2284113Actual
2034020.972023-02-2184211Actual
22224251.092023-04-218418Actual
2656944.382023-08-2184611Actual
10320180.002022-05-228414Actual
1866241.002023-01-218473Actual
25000109.002023-07-228436Actual
3325959.272024-02-2184211Actual
4340184.422021-11-218418Actual
11642100.002022-06-218465Budget
1632712.462022-10-2284511Actual
691430.002022-02-218473Budget
3059953.002023-12-228426Actual
17601202.002022-12-228463Actual
36062433.002024-05-228414Actual
3573550.762024-04-2184212Actual
2955348.002023-11-218456Actual
11064251.092022-05-228418Actual
11641164.002022-06-218465Actual
242730.002021-10-228473Budget
20841155.002023-03-248415Actual
9019100.002022-04-218413Budget
2337639.062023-05-2284311Actual
9577117.002022-04-218436Actual
34617174.172024-03-2384612Actual
3803419.912024-06-2184212Actual
144098.212022-08-2184112Actual
13631137.002022-08-218414Actual
224180.002021-08-218414Actual
2533130.002021-10-228464Actual
1496870.002022-09-218466Actual
18724120.002023-01-218464Actual
978235.932021-08-218418Actual
3791200.002021-11-218465Budget
2254915.652023-04-2184612Actual
2022128.002021-09-218467Actual
9680.002021-08-218463Budget
33584206.522024-02-2184613Actual
37628271.002024-06-218467Actual
3635460.002024-05-228456Actual
2479486.002023-07-228464Actual
2722195.002023-09-218446Actual
1727135.002021-09-218436Actual
23201240.482023-05-228418Actual
1251930.002022-07-228473Budget
3334794.382024-02-2184611Actual
1223984.422022-06-218428Actual
55530.002021-08-218426Budget
38602138.002024-07-228436Actual
11439231.002022-06-218414Actual
2242548.632023-04-2184411Actual
2237130.552023-04-2184211Actual
10740105.002022-05-228446Actual
789696.002022-03-248413Actual
2148345.442023-03-2484611Actual
10460200.002022-05-228415Budget
293951.002021-10-228456Actual
2288125.002021-10-228413Actual
7161135.002022-02-218465Actual
3404113.002021-11-218413Actual
2443211.402023-06-2184511Actual
3218269.272021-10-228418Actual
23645151.002023-06-218463Actual
35449216.242024-04-218468Actual
25142276.002023-07-228417Actual
31098107.142023-12-2284611Actual
3219200.002021-10-228418Budget
37861102.892024-06-2184311Actual
3172535.002024-01-218426Actual
3734200.002021-11-218415Budget
2947334.002023-11-218426Actual
1998461.002023-02-218446Actual
2878483.742023-10-2284411Actual
26366187.452023-08-218468Actual
26747208.272023-08-2184213Actual
3213573.102024-01-2184211Actual
2045541.192023-02-2184611Actual
37091396.002024-06-218413Actual
509198.002021-12-228436Actual
850665.002022-03-248446Actual
738570.002022-02-218446Budget
16098305.632022-10-228418Actual
29856165.662023-11-2184111Actual
2405555.002023-06-218466Actual
1559449.002022-10-228473Actual
1684098.002022-11-218416Actual
406250.002021-11-218456Budget
12111100.002022-06-218467Budget
3854788.002024-07-228416Actual
3968100.002021-11-218436Budget
36302125.002024-05-228436Actual
242631.002021-10-228473Actual
4202200.002021-11-218417Budget
38489259.002024-07-228465Actual
1131377.002022-06-218463Actual
9018110.002022-04-218413Actual
2543729.482023-07-2284411Actual
2606690.002023-08-218436Actual
518557.002021-12-228456Actual
39338190.732024-07-2284613Actual
855440.002022-03-248456Budget
524499.002021-12-228466Actual
38744355.002024-07-228417Actual
28489404.002023-10-228417Actual
130218.002021-09-218473Actual
30890179.872023-12-228428Actual
144365.012022-08-2184212Actual
6510100.002022-01-218467Budget
30982123.102023-12-2284111Actual
1887560.002023-01-218416Actual
2662812.462023-08-2184112Actual
952947.002022-04-218426Actual
7241100.002022-02-218416Budget
35387410.182024-04-218418Actual
1186474.002022-06-218446Actual
23263131.392023-05-228468Actual
11065200.002022-05-228418Budget
3373363.002024-03-238473Actual
3592213.002021-11-218414Actual
13179148.002022-07-228417Actual
30266373.002023-12-228413Actual
36657178.422024-05-2284111Actual
289291.002021-10-228446Actual
36189174.002024-05-228465Actual
3792185.002021-11-218465Actual
31427180.002024-01-218463Actual
29643329.002023-11-218417Actual
164465.012022-10-2284212Actual
2642690.122023-08-2184111Actual
1059790.002022-05-228416Budget
25235317.752023-07-228418Actual
2541027.362023-07-2284311Actual
23108196.002023-05-228417Actual
972980.002022-04-218466Budget
17625.002021-08-218473Actual
10694124.002022-05-228436Actual
1936634.802023-01-2184411Actual
18221182.902022-12-228468Actual
14735168.002022-09-218415Actual
2039443.312023-02-2184411Actual
1390159.002022-08-218446Actual
10459156.002022-05-228415Actual
1111280.002022-05-228428Budget
3553570.972024-04-2184211Actual
1387570.002022-08-218436Actual
8832200.002022-03-248418Budget
34675134.592024-03-2384113Actual
10986153.002022-05-228467Actual
907880.002022-04-218463Budget
7897100.002022-03-248413Budget
1244070.002022-07-228463Budget
579136.002022-01-218473Actual
1166129.002021-09-218413Actual
3564995.442024-04-2184611Actual
35415182.902024-04-218428Actual
21631268.002023-04-218413Actual
1350180.002021-09-218414Actual
1251842.002022-07-228473Actual
225200.002021-08-218414Budget
2672064.412023-08-2184113Actual
365147.002021-08-218415Actual
1993030.002023-02-218426Actual
19164396.542023-01-218418Actual
16126132.902022-10-228428Actual
177483.002021-09-218446Actual
1529328.422022-09-2184311Actual
743133.002022-02-218456Actual
8363100.002022-03-248416Budget
2999116.002021-10-228466Actual
31156105.022023-12-2284112Actual
3015057.392023-11-2184113Actual
30030103.952023-11-2184112Actual
663790.002022-01-218428Budget
458762.002021-12-228463Actual
3671276.292024-05-2284311Actual
6963180.002022-02-218414Actual
9808192.002022-04-218417Actual
3688420.972024-05-2284212Actual
15060196.002022-09-218467Actual
177590.002021-09-218446Budget
3673975.232024-05-2284411Actual
1631100.002021-09-218416Budget
2993892.252023-11-2184411Actual
2757853.952023-09-2184211Actual
35977205.002024-05-228463Actual
1532044.382022-09-2184411Actual
3458335.872024-03-2384212Actual
3340590.122024-02-2184112Actual
728856.002022-02-218426Actual
2021100.002021-09-218467Budget
22166194.002023-04-218467Actual
24146158.002023-06-218467Actual
2475200.002021-10-228414Budget
2546423.102023-07-2284511Actual
37888107.142024-06-2184411Actual
30479221.002023-12-228415Actual
1435145.442022-08-2184611Actual
1223880.002022-06-218428Budget
2399767.002023-06-218446Actual
1933917.782023-01-2184311Actual
7338117.002022-02-218436Actual
29050201.262023-10-2284213Actual
2991196.512023-11-2184311Actual
3078200.002021-10-228417Budget
3455592.252024-03-2384112Actual
24760189.002023-07-228414Actual
1848010.332022-12-2284112Actual
33676168.002024-03-238463Actual
4341100.002021-11-218418Budget
34177184.002024-03-238467Actual
972873.002022-04-218466Actual
20135132.002023-02-218467Actual
3266102.602021-10-228428Actual
27430357.152023-09-218418Actual
24112211.002023-06-218417Actual
1621868.852022-10-2284111Actual
17871100.002022-12-228416Actual
1789828.002022-12-228426Actual
23730195.002023-06-218414Actual
2845130.002021-10-228436Actual
13544217.002022-08-218463Actual
10846103.002022-05-228466Actual
13241100.002022-07-228467Budget
10134105.002022-05-228413Actual
3523787.002024-04-218466Actual
3685682.682024-05-2284112Actual
28347146.002023-10-228436Actual
37806114.592024-06-2184111Actual
17072142.002022-11-218467Actual
1583517.002022-10-228426Actual
28022222.002023-10-228463Actual
5462311.692021-12-228418Actual
17926112.002022-12-228436Actual
32426201.262024-01-2184213Actual
3862867.002024-07-228446Actual
12191200.002022-06-218418Budget
7102100.002022-02-218415Budget
2611177.002021-10-228415Actual
2645439.062023-08-2184211Actual
1027332.002022-05-228473Actual
8692155.002022-03-248417Actual
2144910.332023-03-2484511Actual
366200.002021-08-218415Budget
35768205.022024-04-2184612Actual
1890233.002023-01-218426Actual
13368128.362022-07-228428Actual
346670.002021-11-218463Budget
401580.002021-11-218446Budget
1551100.002021-09-218465Budget
2107086.002023-03-248466Actual
31753125.002024-01-218436Actual
11865100.002022-06-218446Budget
27082162.002023-09-218465Actual
32399127.572024-01-2184113Actual
17566355.002022-12-228413Actual
1526611.402022-09-2184211Actual
1396076.002022-08-218466Actual
1423657.142022-08-2184111Actual
15715125.002022-10-228415Actual
12566193.002022-07-228414Actual
2093369.002023-03-248416Actual
3582671.432024-04-2184113Actual
6447200.002022-01-218417Budget
3679882.682024-05-2284611Actual
4123124.002021-11-218466Actual
36444367.002024-05-228417Actual
9994179.872022-04-218428Actual
26957309.002023-09-218414Actual
1636136.932022-10-2284611Actual
279730.002021-10-228426Budget
2440547.572023-06-2184411Actual
1588955.002022-10-228446Actual
16040198.002022-10-228467Actual
9265200.002022-04-218464Budget
9481100.002022-04-218416Budget
2098899.002023-03-248436Actual
5324142.002021-12-228417Actual
9205200.002022-04-218414Budget
506118.002021-08-218416Actual
16782164.002022-11-218465Actual
17130264.722022-11-218418Actual
24204270.782023-06-218418Actual
391950.002021-11-218426Budget
2196127.002023-04-218426Actual
30769315.002023-12-228417Actual
11173132.902022-05-228468Actual
3800673.102024-06-2184112Actual
2157413.532023-03-2484612Actual
3077222.002021-10-228417Actual
571273.002022-01-218463Actual
29023106.522023-10-2284113Actual
952850.002022-04-218426Budget
29736425.332023-11-218418Actual
1289640.002022-07-228426Budget
12708200.002022-07-228415Budget
4201129.002021-11-218417Actual
30301210.002023-12-228463Actual
781895.022022-02-218468Actual
9867121.002022-04-218467Actual
1078860.002022-05-228456Budget
2391699.002023-06-218416Actual
2787067.922023-09-2184113Actual
438990.002021-11-218428Budget
7629100.002022-02-218467Budget
1833433.742022-12-2284311Actual
21989111.002023-04-218436Actual
967140.002022-04-218456Budget
18817165.002023-01-218465Actual
6962200.002022-02-218414Budget
285145.002021-08-218464Actual
19071233.002023-01-218417Actual
27550159.272023-09-2184111Actual
9204220.002022-04-218414Actual
2538311.402023-07-2284211Actual
279625.002021-10-228426Actual
37126263.002024-06-218463Actual
756100.002021-08-218466Budget
25297166.242023-07-228468Actual
1552114.002021-09-218465Actual
32516293.002024-02-218413Actual
2494562.002023-07-228416Actual
36479249.002024-05-228467Actual
2505229.002023-07-228456Actual
8142155.002022-03-248464Actual
274897.002021-10-228416Actual
30514212.002023-12-228465Actual
3676639.062024-05-2284511Actual
2178485.002023-04-218464Actual
154127.142022-09-2184112Actual
33796204.002024-03-238464Actual
3067949.002023-12-228456Actual
1310090.002022-07-228466Budget
4261100.002021-11-218467Budget
7709193.512022-02-218418Actual
19810135.002023-02-218415Actual
16747160.002022-11-218415Actual
39305210.032024-07-2284213Actual
444780.002021-11-218468Budget
33053236.002024-02-218467Actual
1360379.002022-08-218473Actual
19226131.392023-01-218468Actual
28965129.482023-10-2284612Actual
14054214.002022-08-218467Actual
37304259.002024-06-218415Actual
23858143.002023-06-218465Actual
1733249.702022-11-2184411Actual
5511135.932021-12-228428Actual
2340347.572023-05-2284411Actual
3035884.002023-12-228473Actual
17720120.002022-12-228464Actual
29764176.842023-11-218428Actual
630942.002022-01-218456Actual
3408578.002024-03-238466Actual
1005670.002022-04-218468Budget
7022142.002022-02-218464Actual
27812189.062023-09-2184612Actual
1064440.002022-05-228426Budget
1692164.002022-11-218446Actual
23823162.002023-06-218415Actual
20663196.002023-03-248463Actual
2837378.002023-10-228446Actual
26872252.002023-09-218463Actual
1523868.852022-09-2184111Actual
11501100.002022-06-218464Budget
841150.002022-03-248426Budget
37594304.002024-06-218417Actual
36537496.542024-05-228418Actual
27372223.002023-09-218467Actual
20254196.542023-02-218468Actual
24675192.002023-07-228463Actual
122480.002021-09-218463Budget
31218162.462023-12-2284612Actual
32764250.002024-02-218465Actual
346766.002021-11-218463Actual
34734117.042024-03-2384613Actual
1727823.102022-11-2184211Actual
1482881.002022-09-218416Actual
1429145.442022-08-2184311Actual
2004369.002023-02-218466Actual
11500144.002022-06-218464Actual
37537104.002024-06-218466Actual
29972102.892023-11-2184611Actual
2831929.002023-10-228426Actual
265359.272023-08-2184511Actual
1931213.532023-01-2184211Actual
10985100.002022-05-228467Budget
35853148.622024-04-2184213Actual
25177198.002023-07-228467Actual
3668557.142024-05-2284211Actual
15863102.002022-10-228436Actual
3284929.002024-02-218426Actual
3517869.002024-04-218446Actual
1384725.002022-08-218426Actual
8082218.002022-03-248414Actual
245247.142023-06-2184112Actual
32729257.002024-02-218415Actual
30862542.002023-12-228418Actual
2355311.402023-05-2284612Actual
234963.002021-10-228463Actual
34826191.002024-04-218463Actual
22252122.302023-04-218428Actual
1117490.002022-05-228468Budget
12946100.002022-07-228436Budget
1376097.002022-08-218465Actual
3520444.002024-04-218456Actual
55440.002021-08-218426Actual
728950.002022-02-218426Budget
1304060.002022-07-228456Budget
1392743.002022-08-218456Actual
8362138.002022-03-248416Actual
27337272.002023-09-218417Actual
2437831.612023-06-2184311Actual
7101130.002022-02-218415Actual
2612200.002021-10-228415Budget
32671264.002024-02-218464Actual
9264174.002022-04-218464Actual
7162100.002022-02-218465Budget
13430172.302022-07-228468Actual
1139130.002022-06-218473Budget
35507120.972024-04-2184111Actual
32822127.002024-02-218416Actual
21220346.542023-03-248418Actual
29798231.392023-11-218468Actual
10381116.002022-05-228464Actual
35886141.612024-04-2184613Actual
33231160.342024-02-2184111Actual
30421273.002023-12-228464Actual
245512.892023-06-2184212Actual
22606309.002023-05-228413Actual
669880.002022-01-218468Budget
3812697.742024-06-2184113Actual
34354196.512024-03-2384111Actual
3747892.002024-06-218446Actual
6448240.002022-01-218417Actual
893991.992022-03-248468Actual
18570380.002023-01-218413Actual
4448131.392021-11-218468Actual
12379100.002022-07-228413Budget
4854200.002021-12-228415Budget
31698108.002024-01-218416Actual
24640333.002023-07-228413Actual
354436.002021-11-218473Actual
1591549.002022-10-228456Actual
27930211.782023-09-2184613Actual
34263245.032024-03-238428Actual
29353262.002023-11-218415Actual
683680.002022-02-218463Budget
1939326.292023-01-2184511Actual
38865149.572024-07-228428Actual
13725182.002022-08-218415Actual
31512364.002024-01-218414Actual
2535576.292023-07-2284111Actual
220990.002021-09-218468Budget
23610278.002023-06-218413Actual
12628100.002022-07-228464Budget
3918650.762024-07-2284212Actual
3343320.972024-02-2184212Actual
31640231.002024-01-218465Actual
24887125.002023-07-228465Actual
9807200.002022-04-218417Budget
23765151.002023-06-218464Actual
513980.002021-12-228446Budget
33111352.602024-02-218418Actual
6215120.002022-01-218436Actual
2057113.532023-02-2184612Actual
3177971.002024-01-218446Actual
551090.002021-12-228428Budget
1310187.002022-07-228466Actual
14019162.002022-08-218417Actual
25916208.002023-08-218415Actual
1284990.002022-07-228416Budget
36917131.612024-05-2284612Actual
30209134.592023-11-2184613Actual
683793.002022-02-218463Actual
39220189.062024-07-2284612Actual
3118436.932023-12-2284212Actual
13321243.512022-07-228418Actual
39039115.652024-07-2284411Actual
36096241.002024-05-228464Actual
36565191.992024-05-228428Actual
3906613.532024-07-2284511Actual
24232146.542023-06-218428Actual
513853.002021-12-228446Actual
21162153.002023-03-248467Actual
13665134.002022-08-218464Actual
2458310.332023-06-2184612Actual
3221631.612024-01-2184511Actual
8221100.002022-03-248415Budget
1467794.002022-09-218464Actual
33761316.002024-03-238414Actual
17813144.002022-12-228465Actual
1197090.002022-06-218466Budget
18605174.002023-01-218463Actual
6636117.752022-01-218428Actual
6589100.002022-01-218418Budget
16005218.002022-10-228417Actual
20193279.872023-02-218418Actual
8083200.002022-03-248414Budget
1851314.592022-12-2284612Actual
1176862.002022-06-218426Actual
962470.002022-04-218446Budget
34702152.132024-03-2384213Actual
1167100.002021-09-218413Budget
2289100.002021-10-228413Budget
164198.212022-10-2284112Actual
34001123.002024-03-238436Actual
5978200.002022-01-218415Budget
28141201.002023-10-228464Actual
2884582.682023-10-2284611Actual
2172236.002023-04-218473Actual
1431831.612022-08-2184411Actual
3397336.002024-03-238426Actual
631050.002022-01-218456Budget
25951180.002023-08-218465Actual
749180.002022-02-218466Budget
28199229.002023-10-228415Actual
34235410.182024-03-238418Actual
2952776.002023-11-218446Actual
32459118.802024-01-2184613Actual
11817100.002022-06-218436Budget
2502660.002023-07-228446Actual
29388189.002023-11-218465Actual
2843299.002023-10-228466Actual
1698088.002022-11-218466Actual
23229135.932023-05-228428Actual
626280.002022-01-218446Budget
3446328.422024-03-2384511Actual
33467141.192024-02-2184612Actual
28582492.002023-10-228418Actual
4995103.002021-12-228416Actual
13509294.002022-08-218413Actual
579040.002022-01-218473Budget
10926200.002022-05-228417Budget
37034134.592024-05-2284613Actual
9343136.002022-04-218415Actual
130330.002021-09-218473Budget
19633182.002023-02-218463Actual
3005823.102023-11-2184212Actual
1084790.002022-05-228466Budget
4774100.002021-12-228464Budget
5384100.002021-12-228467Budget
31392356.002024-01-218413Actual
855362.002022-03-248456Actual
3745299.002024-06-218436Actual
1928468.852023-01-2184111Actual
2749100.002021-10-228416Budget
2299252.002023-05-228446Actual
1489216.002021-09-218415Actual
1426412.462022-08-2184211Actual
604100.002021-08-218436Budget
603112.002021-08-218436Actual
19106234.002023-01-218467Actual
38276179.002024-07-228463Actual
26210270.002023-08-218417Actual
2474257.002021-10-228414Actual
235219.272023-05-2284112Actual
2846100.002021-10-228436Budget
6776100.002022-02-218413Budget
2370236.002023-06-218473Actual
999590.002022-04-218428Budget
19599288.002023-02-218413Actual
10518123.002022-05-228465Actual
10596104.002022-05-228416Actual
3558972.042024-04-2184411Actual
284100.002021-08-218464Budget
1336980.002022-07-228428Budget
3791513.532024-06-2184511Actual
36599184.422024-05-228468Actual
5899100.002022-01-218464Budget
1580888.002022-10-228416Actual
2332156.082023-05-2284111Actual
289390.002021-10-228446Budget
29260327.002023-11-218414Actual
21842168.002023-04-218415Actual
1686724.002022-11-218426Actual
10517100.002022-05-228465Budget
1230090.002022-06-218468Budget
2210145.022021-09-218468Actual
34296193.512024-03-238468Actual
2096027.002023-03-248426Actual
2269875.002023-05-228473Actual
37211424.002024-06-218414Actual
3071275.002023-12-228466Actual
2296685.002023-05-228436Actual
1461538.002022-09-218473Actual
2893122.042023-10-2284212Actual
1735912.462022-11-2184511Actual
38184239.852024-06-2184613Actual
18188117.752022-12-228428Actual
6119100.002022-01-218416Budget
861380.002022-03-248466Budget
2650840.122023-08-2184411Actual
29678237.002023-11-218467Actual
22726189.002023-05-228414Actual
907974.002022-04-218463Actual
26333198.052023-08-218428Actual
466436.002021-12-228473Actual
1898237.002023-01-218456Actual
3326140.482021-10-228468Actual
8459120.002022-03-248436Actual
13180200.002022-07-228417Budget
2343013.532023-05-2284511Actual
195429.272023-01-2184612Actual

Generated 2024-09-20 07:35:35.915 UTC