[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 466   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002021-10-118414Actual
8284116.002022-05-148465Actual
2609248.002023-10-118446Actual
7897100.002022-05-148413Budget
17158107.142023-01-118428Actual
2947334.002024-01-118426Actual
29856165.662024-01-1184111Actual
2100219.272021-11-118418Actual
13320200.002022-09-118418Budget
2402357.002023-08-118456Actual
3685682.682024-07-1284112Actual
12111100.002022-08-118467Budget
3404113.002022-01-118413Actual
5838200.002022-03-138414Budget
27049241.002023-11-118415Actual
2601153.002023-10-118416Actual
33888239.002024-05-138465Actual
17072142.002023-01-118467Actual
225200.002021-10-118414Budget
3292943.002024-04-128456Actual
2157413.532023-05-1484612Actual
1733249.702023-01-1184411Actual
25235317.752023-09-118418Actual
7241100.002022-04-138416Budget
3803419.912024-08-1184212Actual
28489404.002023-12-128417Actual
1893094.002023-03-138436Actual
35853148.622024-06-1184213Actual
37628271.002024-08-118467Actual
5324142.002022-02-118417Actual
7629100.002022-04-138467Budget
2549760.332023-09-1184611Actual
2289100.002021-12-128413Budget
3183889.002024-03-128466Actual
2021100.002021-11-118467Budget
29736425.332024-01-118418Actual
2662812.462023-10-1184112Actual
35329254.002024-06-118467Actual
2494562.002023-09-118416Actual
518557.002022-02-118456Actual
27458288.972023-11-118428Actual
7756104.112022-04-138428Actual
557180.002022-02-118468Budget
9577117.002022-06-118436Actual
174515.012023-01-1184112Actual
1728100.002021-11-118436Budget
8083200.002022-05-148414Budget
2692986.002023-11-118473Actual
26957309.002023-11-118414Actual
27930211.782023-11-1184613Actual
29501136.002024-01-118436Actual
803527.002022-05-148473Actual
571370.002022-03-138463Budget
26366187.452023-10-118468Actual
507100.002021-10-118416Budget
10135100.002022-07-128413Budget
16005218.002022-12-128417Actual
603112.002021-10-118436Actual
1630041.192022-12-1284411Actual
36302125.002024-07-128436Actual
3328665.652024-04-1284311Actual
11501100.002022-08-118464Budget
17566355.002023-02-118413Actual
245512.892023-08-1184212Actual
7708200.002022-04-138418Budget
738477.002022-04-138446Actual
28022222.002023-12-128463Actual
33139172.302024-04-128428Actual
17130264.722023-01-118418Actual
15750143.002022-12-128465Actual
1730530.552023-01-1184311Actual
30924281.392024-02-118468Actual
9792.002021-10-118463Actual
1289640.002022-09-118426Budget
30421273.002024-02-118464Actual
13544217.002022-10-118463Actual
438990.002022-01-118428Budget
19599288.002023-04-138413Actual
3603460.002024-07-128473Actual
3059953.002024-02-118426Actual
21842168.002023-06-118415Actual
37246288.002024-08-118464Actual
1962200.002021-11-118417Budget
30804240.002024-02-118467Actual
9344100.002022-06-118415Budget
30572112.002024-02-118416Actual
3325959.272024-04-1284211Actual
3901263.532024-09-1184311Actual
34734117.042024-05-1384613Actual
9808192.002022-06-118417Actual
1898237.002023-03-138456Actual
2057113.532023-04-1384612Actual
1336980.002022-09-118428Budget
167930.002021-11-118426Budget
23108196.002023-07-128417Actual
177590.002021-11-118446Budget
1827961.402023-02-1184111Actual
2446676.292023-08-1184611Actual
425100.002021-10-118465Budget
29643329.002024-01-118417Actual
36479249.002024-07-128467Actual
19106234.002023-03-138467Actual
37594304.002024-08-118417Actual
11579200.002022-08-118415Budget
31547206.002024-03-128464Actual
1197178.002022-08-118466Actual
2923282.002024-01-118473Actual
3564995.442024-06-1184611Actual
5092100.002022-02-118436Budget
4341100.002022-01-118418Budget
2535576.292023-09-1184111Actual
7240118.002022-04-138416Actual
683793.002022-04-138463Actual
3180550.002024-03-128456Actual
3219200.002021-12-128418Budget
2473236.002023-09-118473Actual
743240.002022-04-138456Budget
2757853.952023-11-1184211Actual
630942.002022-03-138456Actual
1594869.002022-12-128466Actual
1632712.462022-12-1284511Actual
1895647.002023-03-138446Actual
23143232.002023-07-128467Actual
1686724.002023-01-118426Actual
972873.002022-06-118466Actual
55530.002021-10-118426Budget
294050.002021-12-128456Budget
2505229.002023-09-118456Actual
5511135.932022-02-118428Actual
1387570.002022-10-118436Actual
23971105.002023-08-118436Actual
1735912.462023-01-1184511Actual
31512364.002024-03-128414Actual
2004369.002023-04-138466Actual
1801069.002023-02-118466Actual
579136.002022-03-138473Actual
855362.002022-05-148456Actual
37714272.302024-08-118428Actual
21876105.002023-06-118465Actual
3221631.612024-03-1284511Actual
23201240.482023-07-128418Actual
19718158.002023-04-138414Actual
10986153.002022-07-128467Actual
30890179.872024-02-118428Actual
12769108.002022-09-118465Actual
11720108.002022-08-118416Actual
3373363.002024-05-138473Actual
3870110.002022-01-118416Actual
32307109.272024-03-1284112Actual
8460100.002022-05-148436Budget
11817100.002022-08-118436Budget
15622155.002022-12-128414Actual
30627103.002024-02-118436Actual
7023200.002022-04-138464Budget
27082162.002023-11-118465Actual
3015057.392024-01-1184113Actual
10055138.962022-06-118468Actual
3340590.122024-04-1284112Actual
2399767.002023-08-118446Actual
23823162.002023-08-118415Actual
3440985.872024-05-1384311Actual
37686385.942024-08-118418Actual
26837300.002023-11-118413Actual
1890233.002023-03-138426Actual
452694.002022-02-118413Actual
5839242.002022-03-138414Actual
37034134.592024-07-1284613Actual
1993030.002023-04-138426Actual
2072044.002023-05-148473Actual
34296193.512024-05-138468Actual
32551177.002024-04-128463Actual
1461538.002022-11-118473Actual
15537162.002022-12-128463Actual
3676639.062024-07-1284511Actual
837147.002021-10-118417Actual
17625.002021-10-118473Actual
36599184.422024-07-128468Actual
1591549.002022-12-128456Actual
915621.002022-06-118473Actual
12191200.002022-08-118418Budget
1765835.002023-02-118473Actual
1446711.402022-10-1184612Actual
14524252.002022-11-118413Actual
1191139.002022-08-118456Actual
3065360.002024-02-118446Actual
16747160.002023-01-118415Actual
2541027.362023-09-1184311Actual
154127.142022-11-1184112Actual
38068205.022024-08-1184612Actual
28107444.002023-12-128414Actual
34177184.002024-05-138467Actual
4388157.142022-01-118428Actual
1244070.002022-09-118463Budget
631050.002022-03-138456Budget
39305210.032024-09-1184213Actual
21631268.002023-06-118413Actual
36917131.612024-07-1284612Actual
2533130.002021-12-128464Actual
7338117.002022-04-138436Actual
9264174.002022-06-118464Actual
8691200.002022-05-148417Budget
10846103.002022-07-128466Actual
2878483.742023-12-1284411Actual
17720120.002023-02-118464Actual
1580888.002022-12-128416Actual
242631.002021-12-128473Actual
8754148.002022-05-148467Actual
35943252.002024-07-128413Actual
3812697.742024-08-1184113Actual
8833199.572022-05-148418Actual
1727823.102023-01-1184211Actual
2196127.002023-06-118426Actual
20193279.872023-04-138418Actual
2391699.002023-08-118416Actual
37537104.002024-08-118466Actual
35039162.002024-06-118465Actual
1411139.002021-11-118464Actual
23765151.002023-08-118464Actual
3668557.142024-07-1284211Actual
29798231.392024-01-118468Actual
30301210.002024-02-118463Actual
10321200.002022-07-128414Budget
8880117.752022-05-148428Actual
3408578.002024-05-138466Actual
21989111.002023-06-118436Actual
27605115.652023-11-1184311Actual
2845130.002021-12-128436Actual
14142117.752022-10-118428Actual
18067237.002023-02-118417Actual
2291177.002023-07-128416Actual
34617174.172024-05-1384612Actual
3627432.002024-07-128426Actual
1526611.402022-11-1184211Actual
1342990.002022-09-118468Budget
26305484.422023-10-118418Actual
36247135.002024-07-128416Actual
15863102.002022-12-128436Actual
32015226.842024-03-128428Actual
3343320.972024-04-1284212Actual
144365.012022-10-1184212Actual
12707189.002022-09-118415Actual
167844.002021-11-118426Actual
365147.002021-10-118415Actual
3558972.042024-06-1184411Actual
444780.002022-01-118468Budget
2139550.762023-05-1484311Actual
22726189.002023-07-128414Actual
15180141.992022-11-118468Actual
1842242.252023-02-1184611Actual
31156105.022024-02-1184112Actual
36096241.002024-07-128464Actual
2201564.002023-06-118446Actual
893991.992022-05-148468Actual
38865149.572024-09-118428Actual
285145.002021-10-118464Actual
10741100.002022-07-128446Budget
21220346.542023-05-148418Actual
11173132.902022-07-128468Actual
2532100.002021-12-128464Budget
738570.002022-04-138446Budget
13631137.002022-10-118414Actual
1939326.292023-03-1384511Actual
11865100.002022-08-118446Budget
36154275.002024-07-128415Actual
636890.002022-03-138466Budget
3216279.482024-03-1284311Actual
5572123.812022-02-118468Actual
2952776.002024-01-118446Actual
17037196.002023-01-118417Actual
30862542.002024-02-118418Actual
9947325.332022-06-118418Actual
1384725.002022-10-118426Actual
35387410.182024-06-118418Actual
15025261.002022-11-118417Actual
2178485.002023-06-118464Actual
16782164.002023-01-118465Actual
38687103.002024-09-118466Actual
3871100.002022-01-118416Budget
1797831.002023-02-118456Actual
2615159.002023-10-118466Actual
17778110.002023-02-118415Actual
35977205.002024-07-128463Actual
3035884.002024-02-118473Actual
4527100.002022-02-118413Budget
33173219.272024-04-128468Actual
33676168.002024-05-138463Actual
14054214.002022-10-118467Actual
23610278.002023-08-118413Actual
20783125.002023-05-148464Actual
1789828.002023-02-118426Actual
354436.002022-01-118473Actual
21248176.842023-05-148428Actual
1490200.002021-11-118415Budget
3148477.002024-03-128473Actual
1086107.142021-10-118468Actual
26747208.272023-10-1184213Actual
1251842.002022-09-118473Actual
952850.002022-06-118426Budget
35768205.022024-06-1184612Actual
3224984.802024-03-1284611Actual
25856161.002023-10-118464Actual
2722195.002023-11-118446Actual
504350.002022-02-118426Budget
12050200.002022-08-118417Budget
3792185.002022-01-118465Actual
663790.002022-03-138428Budget
65072.002021-10-118446Actual
34263245.032024-05-138428Actual
30209134.592024-01-1184613Actual
29175182.002024-01-118463Actual
65190.002021-10-118446Budget
28199229.002023-12-128415Actual
2579357.002023-10-118473Actual
2831929.002023-12-128426Actual
2881119.912023-12-1284511Actual
756100.002021-10-118466Budget
728950.002022-04-138426Budget
3561615.652024-06-1184511Actual
458670.002022-02-118463Budget
14735168.002022-11-118415Actual
1698088.002023-01-118466Actual
2837378.002023-12-128446Actual
37091396.002024-08-118413Actual
7102100.002022-04-138415Budget
2670179.002021-12-128465Actual
10381116.002022-07-128464Actual
25177198.002023-09-118467Actual
34826191.002024-06-118463Actual
2104051.002023-05-148456Actual
37126263.002024-08-118463Actual
12112113.002022-08-118467Actual
907880.002022-06-118463Budget
2096027.002023-05-148426Actual
616750.002022-03-138426Budget
26245208.002023-10-118467Actual
3458335.872024-05-1384212Actual
27751116.722023-11-1184112Actual
33019353.002024-04-128417Actual
3865467.002024-09-118456Actual
30177164.412024-01-1184213Actual
1284990.002022-09-118416Budget
10380100.002022-07-128464Budget
1223984.422022-08-118428Actual
3673975.232024-07-1284411Actual
3438237.992024-05-1384211Actual
3290386.002024-04-128446Actual
25297166.242023-09-118468Actual
2293819.002023-07-128426Actual
19633182.002023-04-138463Actual
9343136.002022-06-118415Actual
3733147.002022-01-118415Actual
27337272.002023-11-118417Actual
13725182.002022-10-118415Actual
3405351.002024-05-138456Actual
7337100.002022-04-138436Budget
16569180.002023-01-118463Actual
6215120.002022-03-138436Actual
24887125.002023-09-118465Actual
69747.002021-10-118456Actual
7101130.002022-04-138415Actual
19810135.002023-04-138415Actual
25916208.002023-10-118415Actual
37806114.592024-08-1184111Actual
38361395.002024-09-118414Actual
8612100.002022-05-148466Actual
326780.002021-12-128428Budget
3172535.002024-03-128426Actual
3402783.002024-05-138446Actual
18782108.002023-03-138415Actual
2873043.312023-12-1284211Actual
3638792.002024-07-128466Actual
21665204.002023-06-118463Actual
24852122.002023-09-118415Actual
31929280.002024-03-128467Actual
21282146.542023-05-148468Actual
27693111.402023-11-1184611Actual
3213573.102024-03-1284211Actual
518650.002022-02-118456Budget
293951.002021-12-128456Actual
16654222.002023-01-118414Actual
11641164.002022-08-118465Actual
2650840.122023-10-1184411Actual
25734181.002023-10-118463Actual
509198.002022-02-118436Actual
803430.002022-05-148473Budget
1197090.002022-08-118466Budget
7569240.002022-04-138417Actual
2210145.022021-11-118468Actual
1167100.002021-11-118413Budget
3455592.252024-05-1384112Actual
2648144.382023-10-1184311Actual
4994100.002022-02-118416Budget
2101200.002021-11-118418Budget
13665134.002022-10-118464Actual
28644178.362023-12-128468Actual
38396200.002024-09-118464Actual
19226131.392023-03-138468Actual
22853108.002023-07-128465Actual
1111280.002022-07-128428Budget
37748261.692024-08-118468Actual
33761316.002024-05-138414Actual
32729257.002024-04-128415Actual
391857.002022-01-118426Actual
234963.002021-12-128463Actual
215418.212023-05-1484112Actual
1251930.002022-09-118473Budget
22819145.002023-07-128415Actual
2944696.002024-01-118416Actual
1064541.002022-07-128426Actual
10320180.002022-07-128414Actual
13509294.002022-10-118413Actual
30266373.002024-02-118413Actual
2296685.002023-07-128436Actual
205403.952023-04-1384212Actual
9868100.002022-06-118467Budget
11252100.002022-08-118413Budget
30514212.002024-02-118465Actual
1851314.592023-02-1184612Actual
1933917.782023-03-1384311Actual
7022142.002022-04-138464Actual
32764250.002024-04-128465Actual
2765940.122023-11-1184511Actual
3862867.002024-09-118446Actual
6216100.002022-03-138436Budget
3331360.332024-04-1284411Actual
1176940.002022-08-118426Budget
1490957.002022-11-118446Actual
23263131.392023-07-128468Actual
24675192.002023-09-118463Actual
34675134.592024-05-1384113Actual
8459120.002022-05-148436Actual
1005670.002022-06-118468Budget
18605174.002023-03-138463Actual
3284929.002024-04-128426Actual
130218.002021-11-118473Actual
506118.002021-10-118416Actual
2479486.002023-09-118464Actual
15715125.002022-12-128415Actual
2724743.002023-11-118456Actual
15146126.842022-11-118428Actual
571273.002022-03-138463Actual
15657125.002022-12-128464Actual
3783427.362024-08-1184211Actual
27430357.152023-11-118418Actual
1059790.002022-07-128416Budget
28524213.002023-12-128467Actual
3791513.532024-08-1184511Actual
1396076.002022-10-118466Actual
3512439.002024-06-118426Actual
30386326.002024-02-118414Actual
32459118.802024-03-1284613Actual
20628333.002023-05-148413Actual
691430.002022-04-138473Budget
1836133.742023-02-1184411Actual
33552127.572024-04-1284213Actual
2034020.972023-04-1384211Actual
12628100.002022-09-118464Budget
33641293.002024-05-138413Actual
2134053.952023-05-1484111Actual
10596104.002022-07-128416Actual
39158113.532024-09-1184112Actual
1435145.442022-10-1184611Actual
32877109.002024-04-128436Actual
8222160.002022-05-148415Actual
3078200.002021-12-128417Budget
1304060.002022-09-118456Budget
2045541.192023-04-1384611Actual
14558204.002022-11-118463Actual
3593200.002022-01-118414Budget
1467794.002022-11-118464Actual
2611177.002021-12-128415Actual
2269875.002023-07-128473Actual
28610193.512023-12-128428Actual
242730.002021-12-128473Budget
1636136.932022-12-1284611Actual
9018110.002022-06-118413Actual
1998461.002023-04-138446Actual
2474257.002021-12-128414Actual
38184239.852024-08-1184613Actual
898119.002021-10-118467Actual
32399127.572024-03-1284113Actual
279625.002021-12-128426Actual
27492184.422023-11-118468Actual
69850.002021-10-118456Budget
775790.002022-04-138428Budget
3334794.382024-04-1284611Actual
5898115.002022-03-138464Actual
999590.002022-06-118428Budget
855440.002022-05-148456Budget
14770102.002022-11-118465Actual
1310187.002022-09-118466Actual
30030103.952024-01-1184112Actual
2239839.062023-06-1184311Actual
4774100.002022-02-118464Budget
3671276.292024-07-1284311Actual
1523868.852022-11-1184111Actual
13368128.362022-09-118428Actual
2475200.002021-12-128414Budget
12945107.002022-09-118436Actual
2955348.002024-01-118456Actual
2666213.532023-10-1184612Actual
4123124.002022-01-118466Actual
1485531.002022-11-118426Actual
7630169.002022-04-138467Actual
2136829.482023-05-1484211Actual
31698108.002024-03-128416Actual
1429145.442022-10-1184311Actual
3679882.682024-07-1284611Actual
31427180.002024-03-128463Actual
3918650.762024-09-1184212Actual
19752101.002023-04-138464Actual
2204139.002023-06-118456Actual
37211424.002024-08-118414Actual
21127160.002023-05-148417Actual
34702152.132024-05-1384213Actual
1928468.852023-03-1384111Actual
9205200.002022-06-118414Budget
2245877.362023-06-1184611Actual
565194.002022-03-138413Actual
20100224.002023-04-138417Actual
22285145.022023-06-118468Actual
3509784.002024-06-118416Actual
20748218.002023-05-148414Actual
29260327.002024-01-118414Actual
2458310.332023-08-1184612Actual
6509161.002022-03-138467Actual
11642100.002022-08-118465Budget
9867121.002022-06-118467Actual
144098.212022-10-1184112Actual
1376097.002022-10-118465Actual
182250.002021-11-118456Budget
1535467.782022-11-1184611Actual
2672064.412023-10-1184113Actual
1830712.462023-02-1184211Actual
25142276.002023-09-118417Actual
29140360.002024-01-118413Actual
18221182.902023-02-118468Actual
10694124.002022-07-128436Actual
2603818.002023-10-118426Actual
2846100.002021-12-128436Budget
1627331.612022-12-1284311Actual
1727135.002021-11-118436Actual
3127678.452024-02-1184113Actual
35004297.002024-06-118415Actual
37948105.022024-08-1184611Actual
1901483.002023-03-138466Actual
33584206.522024-04-1284613Actual
32671264.002024-04-128464Actual
3747892.002024-08-118446Actual
1833433.742023-02-1184311Actual
1310090.002022-09-118466Budget
1131270.002022-08-118463Budget
18188117.752023-02-118428Actual
22166194.002023-06-118467Actual
795678.002022-05-148463Actual
1990385.002023-04-138416Actual
3077222.002021-12-128417Actual
122592.002021-11-118463Actual
2656944.382023-10-1184611Actual
27987350.002023-12-128413Actual
35707122.042024-06-1184112Actual
1139018.002022-08-118473Actual
177483.002021-11-118446Actual
13321243.512022-09-118418Actual
39278106.522024-09-1184113Actual
34946249.002024-06-118464Actual
524590.002022-02-118466Budget
25263158.662023-09-118428Actual
749073.002022-04-138466Actual
2172236.002023-06-118473Actual
9946200.002022-06-118418Budget
2669100.002021-12-128465Budget
289390.002021-12-128446Budget
11253140.002022-08-118413Actual
2546423.102023-09-1184511Actual
2440547.572023-08-1184411Actual
2728082.002023-11-118466Actual
30982123.102024-02-1184111Actual
8283100.002022-05-148465Budget
3397336.002024-05-138426Actual
8692155.002022-05-148417Actual
27550159.272023-11-1184111Actual
354540.002022-01-118473Budget
3654100.002022-01-118464Budget
220990.002021-11-118468Budget
2039443.312023-04-1384411Actual
28292118.002023-12-128416Actual
2606690.002023-10-118436Actual
1027332.002022-07-128473Actual
691529.002022-04-138473Actual
20875161.002023-05-148465Actual
26872252.002023-11-118463Actual
2642690.122023-10-1184111Actual
32426201.262024-03-1284213Actual
37100.002021-10-118413Budget
6636117.752022-03-138428Actual
2991196.512024-01-1184311Actual
11064251.092022-07-128418Actual
25000109.002023-09-118436Actual
346766.002022-01-118463Actual
245247.142023-08-1184112Actual
11065200.002022-07-128418Budget
3800673.102024-08-1184112Actual
406149.002022-01-118456Actual
611894.002022-03-138416Actual
861380.002022-05-148466Budget
1866241.002023-03-138473Actual
2346356.082023-07-1284611Actual
29353262.002024-01-118415Actual
2107086.002023-05-148466Actual
3326140.482021-12-128468Actual
2787067.922023-11-1184113Actual
12049164.002022-08-118417Actual
20135132.002023-04-138467Actual
3573550.762024-06-1184212Actual
3101036.932024-02-1184211Actual
12566193.002022-09-118414Actual
1244166.002022-09-118463Actual
18724120.002023-03-138464Actual
406250.002022-01-118456Budget
24265211.692023-08-118468Actual
332590.002021-12-128468Budget
2343013.532023-07-1284511Actual
1936634.802023-03-1384411Actual
2234373.102023-06-1184111Actual
26210270.002023-10-118417Actual
3071275.002024-02-118466Actual
12629156.002022-09-118464Actual
1026114.722021-10-118428Actual
1493550.002022-11-118456Actual
2612200.002021-12-128415Budget
39100132.682024-09-1184611Actual
25699240.002023-10-118413Actual
164198.212022-12-1284112Actual
22606309.002023-07-128413Actual
31098107.142024-02-1184611Actual
32516293.002024-04-128413Actual

Generated 2024-11-10 06:49:29.935 UTC