[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429145.442022-08-2184311Actual
9402168.002022-04-218465Actual
38837414.732024-07-228418Actual
35853148.622024-04-2184213Actual
2440547.572023-06-2184411Actual
3067949.002023-12-228456Actual
2993892.252023-11-2184411Actual
2370236.002023-06-218473Actual
7337100.002022-02-218436Budget
3328665.652024-02-2184311Actual
19192160.182023-01-218428Actual
255826.082023-07-2284212Actual
1251842.002022-07-228473Actual
2473236.002023-07-228473Actual
1931213.532023-01-2184211Actual
10381116.002022-05-228464Actual
17192163.212022-11-218468Actual
2334936.932023-05-2284211Actual
167844.002021-09-218426Actual
7630169.002022-02-218467Actual
1830712.462022-12-2284211Actual
38454215.002024-07-228415Actual
34702152.132024-03-2384213Actual
26366187.452023-08-218468Actual
3517869.002024-04-218446Actual
255557.142023-07-2284112Actual
32015226.842024-01-218428Actual
35943252.002024-05-228413Actual
13179148.002022-07-228417Actual
3059953.002023-12-228426Actual
5839242.002022-01-218414Actual
4341100.002021-11-218418Budget
33231160.342024-02-2184111Actual
32399127.572024-01-2184113Actual
32307109.272024-01-2184112Actual
245247.142023-06-2184112Actual
8612100.002022-03-248466Actual
626280.002022-01-218446Budget
1961160.002021-09-218417Actual
6777137.002022-02-218413Actual
11641164.002022-06-218465Actual
21631268.002023-04-218413Actual
3733147.002021-11-218415Actual
2289100.002021-10-228413Budget
2642690.122023-08-2184111Actual
2021100.002021-09-218467Budget
10380100.002022-05-228464Budget
20628333.002023-03-248413Actual
915730.002022-04-218473Budget
13321243.512022-07-228418Actual
1026114.722021-08-218428Actual
1387570.002022-08-218436Actual
3556276.292024-04-2184311Actual
1027332.002022-05-228473Actual
5650100.002022-01-218413Budget
2039443.312023-02-2184411Actual
2239839.062023-04-2184311Actual
33525122.312024-02-2184113Actual
37126263.002024-06-218463Actual
3865467.002024-07-228456Actual
3404113.002021-11-218413Actual
1632712.462022-10-2284511Actual
2139550.762023-03-2484311Actual
12629156.002022-07-228464Actual
14770102.002022-09-218465Actual
294050.002021-10-228456Budget
8753100.002022-03-248467Budget
2958684.002023-11-218466Actual
28347146.002023-10-228436Actual
2615159.002023-08-218466Actual
3005823.102023-11-2184212Actual
3898563.532024-07-2284211Actual
616750.002022-01-218426Budget
1496870.002022-09-218466Actual
16654222.002022-11-218414Actual
27605115.652023-09-2184311Actual
31156105.022023-12-2284112Actual
7161135.002022-02-218465Actual
18221182.902022-12-228468Actual
2443211.402023-06-2184511Actual
1848010.332022-12-2284112Actual
3343320.972024-02-2184212Actual
10320180.002022-05-228414Actual
37246288.002024-06-218464Actual
7023200.002022-02-218464Budget
19071233.002023-01-218417Actual
1698088.002022-11-218466Actual
29643329.002023-11-218417Actual
571273.002022-01-218463Actual
65190.002021-08-218446Budget
11113128.362022-05-228428Actual
1310187.002022-07-228466Actual
1304060.002022-07-228456Budget
2878483.742023-10-2284411Actual
205403.952023-02-2184212Actual
31037102.892023-12-2284311Actual
9868100.002022-04-218467Budget
4775153.002021-12-228464Actual
9204220.002022-04-218414Actual
524590.002021-12-228466Budget
12299110.172022-06-218468Actual
15750143.002022-10-228465Actual
1303968.002022-07-228456Actual
195429.272023-01-2184612Actual
2645439.062023-08-2184211Actual
7570200.002022-02-218417Budget
14054214.002022-08-218467Actual
6697132.902022-01-218468Actual
1111280.002022-05-228428Budget
32049213.212024-01-218468Actual
162469.272022-10-2284211Actual
27693111.402023-09-2184611Actual
2988436.932023-11-2184211Actual
25856161.002023-08-218464Actual
354436.002021-11-218473Actual
1485531.002022-09-218426Actual
1435145.442022-08-2184611Actual
579136.002022-01-218473Actual
1396076.002022-08-218466Actual
23108196.002023-05-228417Actual
13368128.362022-07-228428Actual
38396200.002024-07-228464Actual
2535576.292023-07-2284111Actual
11253140.002022-06-218413Actual
630942.002022-01-218456Actual
2532100.002021-10-228464Budget
6216100.002022-01-218436Budget
1493550.002022-09-218456Actual
8284116.002022-03-248465Actual
663790.002022-01-218428Budget
3635460.002024-05-228456Actual
3140114.002021-10-228467Actual
38361395.002024-07-228414Actual
38241326.002024-07-228413Actual
12566193.002022-07-228414Actual
5898115.002022-01-218464Actual
513853.002021-12-228446Actual
1191260.002022-06-218456Budget
3139100.002021-10-228467Budget
5383118.002021-12-228467Actual
30572112.002023-12-228416Actual
34946249.002024-04-218464Actual
2656944.382023-08-2184611Actual
2502660.002023-07-228446Actual
3440985.872024-03-2384311Actual
2722195.002023-09-218446Actual
2479486.002023-07-228464Actual
1382097.002022-08-218416Actual
10694124.002022-05-228436Actual
9265200.002022-04-218464Budget
16569180.002022-11-218463Actual
9480123.002022-04-218416Actual
28903105.022023-10-2284112Actual
1176862.002022-06-218426Actual
8832200.002022-03-248418Budget
2157413.532023-03-2484612Actual
781770.002022-02-218468Budget
26305484.422023-08-218418Actual
39039115.652024-07-2284411Actual
1086107.142021-08-218468Actual
194843.952023-01-2184112Actual
167930.002021-09-218426Budget
11720108.002022-06-218416Actual
1727823.102022-11-2184211Actual
3127678.452023-12-2284113Actual
25297166.242023-07-228468Actual
2288125.002021-10-228413Actual
3854788.002024-07-228416Actual
3862867.002024-07-228446Actual
214980.002021-09-218428Budget
1426412.462022-08-2184211Actual
19226131.392023-01-218468Actual
2022128.002021-09-218467Actual
38865149.572024-07-228428Actual
18724120.002023-01-218464Actual
5978200.002022-01-218415Budget
27195135.002023-09-218436Actual
3632876.002024-05-228446Actual
2650840.122023-08-2184411Actual
3373363.002024-03-238473Actual
11501100.002022-06-218464Budget
1939326.292023-01-2184511Actual
23201240.482023-05-228418Actual
29501136.002023-11-218436Actual
9481100.002022-04-218416Budget
2045541.192023-02-2184611Actual
23645151.002023-06-218463Actual
1728100.002021-09-218436Budget
26872252.002023-09-218463Actual
2757853.952023-09-2184211Actual
2207478.002023-04-218466Actual
4202200.002021-11-218417Budget
1186474.002022-06-218446Actual
1993030.002023-02-218426Actual
2998100.002021-10-228466Budget
30804240.002023-12-228467Actual
3218997.572024-01-2184411Actual
7241100.002022-02-218416Budget
8363100.002022-03-248416Budget
37714272.302024-06-218428Actual
1594869.002022-10-228466Actual
32516293.002024-02-218413Actual
38153118.802024-06-2184213Actual
8880117.752022-03-248428Actual
1467794.002022-09-218464Actual
972873.002022-04-218466Actual
33796204.002024-03-238464Actual
326780.002021-10-228428Budget
1005670.002022-04-218468Budget
738477.002022-02-218446Actual
30092150.762023-11-2184612Actual
14558204.002022-09-218463Actual
19810135.002023-02-218415Actual
3180550.002024-01-218456Actual
6510100.002022-01-218467Budget
32551177.002024-02-218463Actual
18782108.002023-01-218415Actual
3739799.002024-06-218416Actual
2494562.002023-07-228416Actual
1191139.002022-06-218456Actual
12190201.082022-06-218418Actual
2846100.002021-10-228436Budget
35039162.002024-04-218465Actual
8692155.002022-03-248417Actual
2724743.002023-09-218456Actual
506118.002021-08-218416Actual
8082218.002022-03-248414Actual
1851314.592022-12-2284612Actual
9808192.002022-04-218417Actual
972980.002022-04-218466Budget
1730530.552022-11-2184311Actual
803527.002022-03-248473Actual
33053236.002024-02-218467Actual
2807981.002023-10-228473Actual
3402783.002024-03-238446Actual
2546423.102023-07-2284511Actual
26747208.272023-08-2184213Actual
28489404.002023-10-228417Actual
1797831.002022-12-228456Actual
22131184.002023-04-218417Actual
893991.992022-03-248468Actual
11818117.002022-06-218436Actual
1621868.852022-10-2284111Actual
4712196.002021-12-228414Actual
30862542.002023-12-228418Actual
3292943.002024-02-218456Actual
17926112.002022-12-228436Actual
22606309.002023-05-228413Actual
4340184.422021-11-218418Actual
15146126.842022-09-218428Actual
2034020.972023-02-2184211Actual
1526611.402022-09-2184211Actual
2474257.002021-10-228414Actual
11252100.002022-06-218413Budget
26210270.002023-08-218417Actual
466436.002021-12-228473Actual
31427180.002024-01-218463Actual
20254196.542023-02-218468Actual
3783427.362024-06-2184211Actual
23971105.002023-06-218436Actual
27337272.002023-09-218417Actual
6447200.002022-01-218417Budget
616645.002022-01-218426Actual
1969083.002023-02-218473Actual
1689590.002022-11-218436Actual
5511135.932021-12-228428Actual
34142333.002024-03-238417Actual
18817165.002023-01-218465Actual
34826191.002024-04-218463Actual
5323200.002021-12-228417Budget
31929280.002024-01-218467Actual
188377.002021-09-218466Actual
34354196.512024-03-2384111Actual
13509294.002022-08-218413Actual
557180.002021-12-228468Budget
29260327.002023-11-218414Actual
130218.002021-09-218473Actual
13241100.002022-07-228467Budget
3216279.482024-01-2184311Actual
4713200.002021-12-228414Budget
37888107.142024-06-2184411Actual
26245208.002023-08-218467Actual
30421273.002023-12-228464Actual
33467141.192024-02-2184612Actual
15060196.002022-09-218467Actual
10985100.002022-05-228467Budget
1933917.782023-01-2184311Actual
1244166.002022-07-228463Actual
24640333.002023-07-228413Actual
75794.002021-08-218466Actual
35004297.002024-04-218415Actual
12628100.002022-07-228464Budget
1833433.742022-12-2284311Actual
7897100.002022-03-248413Budget
29353262.002023-11-218415Actual
163094.002021-09-218416Actual
9578100.002022-04-218436Budget
3509784.002024-04-218416Actual
631050.002022-01-218456Budget
3676639.062024-05-2284511Actual
907880.002022-04-218463Budget
164198.212022-10-2284112Actual
27751116.722023-09-2184112Actual
7629100.002022-02-218467Budget
1995897.002023-02-218436Actual
24887125.002023-07-228465Actual
2405555.002023-06-218466Actual
177590.002021-09-218446Budget
2172236.002023-04-218473Actual
2579357.002023-08-218473Actual
1482881.002022-09-218416Actual
3213573.102024-01-2184211Actual
2505229.002023-07-228456Actual
2196127.002023-04-218426Actual
3734200.002021-11-218415Budget
509198.002021-12-228436Actual
999590.002022-04-218428Budget
27049241.002023-09-218415Actual
1901483.002023-01-218466Actual
17686147.002022-12-228414Actual
8142155.002022-03-248464Actual
28610193.512023-10-228428Actual
2533130.002021-10-228464Actual
2242548.632023-04-2184411Actual
3177971.002024-01-218446Actual
3077222.002021-10-228417Actual
3325959.272024-02-2184211Actual
34263245.032024-03-238428Actual
27812189.062023-09-2184612Actual
1827961.402022-12-2284111Actual
11817100.002022-06-218436Budget
55530.002021-08-218426Budget
2355311.402023-05-2284612Actual
37537104.002024-06-218466Actual
18102129.002022-12-228467Actual
803430.002022-03-248473Budget
756100.002021-08-218466Budget
30030103.952023-11-2184112Actual
25000109.002023-07-228436Actual
36062433.002024-05-228414Actual
894070.002022-03-248468Budget
225200.002021-08-218414Budget
10460200.002022-05-228415Budget
3397336.002024-03-238426Actual
5462311.692021-12-228418Actual
8691200.002022-03-248417Budget
2394315.002023-06-218426Actual
32962115.002024-02-218466Actual
22726189.002023-05-228414Actual
10459156.002022-05-228415Actual
39100132.682024-07-2284611Actual
36917131.612024-05-2284612Actual
12378107.002022-07-228413Actual
3627432.002024-05-228426Actual
9792.002021-08-218463Actual
174515.012022-11-2184112Actual
1390159.002022-08-218446Actual
30301210.002023-12-228463Actual
1078860.002022-05-228456Budget
391857.002021-11-218426Actual
915621.002022-04-218473Actual
17158107.142022-11-218428Actual
35329254.002024-04-218467Actual
1223984.422022-06-218428Actual
2042126.292023-02-2184511Actual
28022222.002023-10-228463Actual
1131270.002022-06-218463Budget
2104051.002023-03-248456Actual
28644178.362023-10-228468Actual
21842168.002023-04-218415Actual
2666213.532023-08-2184612Actual
3326140.482021-10-228468Actual
6509161.002022-01-218467Actual
3833354.002024-07-228473Actual
1893094.002023-01-218436Actual
565194.002022-01-218413Actual
3405351.002024-03-238456Actual
31392356.002024-01-218413Actual
5384100.002021-12-228467Budget
2458310.332023-06-2184612Actual
10134105.002022-05-228413Actual
1789828.002022-12-228426Actual
27492184.422023-09-218468Actual
2843299.002023-10-228466Actual
3871100.002021-11-218416Budget
27082162.002023-09-218465Actual
897100.002021-08-218467Budget
15025261.002022-09-218417Actual
1551100.002021-09-218465Budget
7569240.002022-02-218417Actual
224180.002021-08-218414Actual
65072.002021-08-218446Actual
2923282.002023-11-218473Actual
19633182.002023-02-218463Actual
32107149.702024-01-2184111Actual
1167100.002021-09-218413Budget
36565191.992024-05-228428Actual
3078200.002021-10-228417Budget
3718380.002024-06-218473Actual
4995103.002021-12-228416Actual
16098305.632022-10-228418Actual
29678237.002023-11-218467Actual
2672064.412023-08-2184113Actual
2296685.002023-05-228436Actual
346670.002021-11-218463Budget
17037196.002022-11-218417Actual
37002164.412024-05-2284213Actual
24232146.542023-06-218428Actual
35387410.182024-04-218418Actual
33111352.602024-02-218418Actual
3455592.252024-03-2384112Actual
23263131.392023-05-228468Actual
2093369.002023-03-248416Actual
13430172.302022-07-228468Actual
16747160.002022-11-218415Actual
841047.002022-03-248426Actual
37748261.692024-06-218468Actual
406250.002021-11-218456Budget
17625.002021-08-218473Actual
8460100.002022-03-248436Budget
1461538.002022-09-218473Actual
177483.002021-09-218446Actual
17072142.002022-11-218467Actual
2893122.042023-10-2284212Actual
9577117.002022-04-218436Actual
16534318.002022-11-218413Actual
2549760.332023-07-2284611Actual
20748218.002023-03-248414Actual
2541027.362023-07-2284311Actual
10135100.002022-05-228413Budget
33888239.002024-03-238465Actual
17730.002021-08-218473Budget
728950.002022-02-218426Budget
20841155.002023-03-248415Actual
6039200.002022-01-218465Budget
10986153.002022-05-228467Actual
1084790.002022-05-228466Budget
10926200.002022-05-228417Budget
3638792.002024-05-228466Actual
17130264.722022-11-218418Actual
36537496.542024-05-228418Actual
22252122.302023-04-218428Actual
2611177.002021-10-228415Actual
293951.002021-10-228456Actual
2952776.002023-11-218446Actual
3065360.002023-12-228446Actual
365147.002021-08-218415Actual
9343136.002022-04-218415Actual
23858143.002023-06-218465Actual
426116.002021-08-218465Actual
29140360.002023-11-218413Actual
7708200.002022-02-218418Budget
108590.002021-08-218468Budget
2944696.002023-11-218416Actual
3857453.002024-07-228426Actual
1166129.002021-09-218413Actual
2670179.002021-10-228465Actual
33173219.272024-02-218468Actual
30386326.002023-12-228414Actual
728856.002022-02-218426Actual
15180141.992022-09-218468Actual
29972102.892023-11-2184611Actual
1552114.002021-09-218465Actual
182250.002021-09-218456Budget
4915200.002021-12-228465Budget
37304259.002024-06-218415Actual
28141201.002023-10-228464Actual
1284990.002022-07-228416Budget
13665134.002022-08-218464Actual
36657178.422024-05-2284111Actual
7162100.002022-02-218465Budget
6776100.002022-02-218413Budget
38687103.002024-07-228466Actual
2148134.422021-09-218428Actual
17720120.002022-12-228464Actual
2293819.002023-05-228426Actual
2728082.002023-09-218466Actual
2036718.842023-02-2184311Actual
182138.002021-09-218456Actual
1842242.252022-12-2284611Actual
452694.002021-12-228413Actual
25235317.752023-07-228418Actual
6963180.002022-02-218414Actual
28199229.002023-10-228415Actual
332590.002021-10-228468Budget
907974.002022-04-218463Actual
7338117.002022-02-218436Actual
551090.002021-12-228428Budget
14735168.002022-09-218415Actual
4262147.002021-11-218467Actual
30479221.002023-12-228415Actual
31605235.002024-01-218415Actual
795780.002022-03-248463Budget
12770100.002022-07-228465Budget
7101130.002022-02-218415Actual
33676168.002024-03-238463Actual
31753125.002024-01-218436Actual
406149.002021-11-218456Actual
38899195.022024-07-228468Actual
579040.002022-01-218473Budget
3901263.532024-07-2284311Actual
144098.212022-08-2184112Actual
3688420.972024-05-2284212Actual
3183889.002024-01-218466Actual
1446711.402022-08-2184612Actual
21127160.002023-03-248417Actual
4916145.002021-12-228465Actual
2749100.002021-10-228416Budget
2648144.382023-08-2184311Actual
2611843.002023-08-218456Actual
1350180.002021-09-218414Actual
3968100.002021-11-218436Budget
3792185.002021-11-218465Actual
3284929.002024-02-218426Actual
2446676.292023-06-2184611Actual
2999116.002021-10-228466Actual
279730.002021-10-228426Budget
11580182.002022-06-218415Actual
1544514.592022-09-2184612Actual
10741100.002022-05-228446Budget
2343013.532023-05-2284511Actual
36154275.002024-05-228415Actual
1251930.002022-07-228473Budget
29083132.832023-10-2284613Actual
10055138.962022-04-218468Actual
9946200.002022-04-218418Budget
2210145.022021-09-218468Actual
35152114.002024-04-218436Actual
3564995.442024-04-2184611Actual
838200.002021-08-218417Budget
3512439.002024-04-218426Actual
30209134.592023-11-2184613Actual
38184239.852024-06-2184613Actual
3553570.972024-04-2184211Actual
855362.002022-03-248456Actual
1376097.002022-08-218465Actual
31218162.462023-12-2284612Actual
1535467.782022-09-2184611Actual
22853108.002023-05-228465Actual
952850.002022-04-218426Budget
967236.002022-04-218456Actual
2508581.002023-07-228466Actual
11500144.002022-06-218464Actual
19106234.002023-01-218467Actual
12769108.002022-07-228465Actual
6636117.752022-01-218428Actual
6215120.002022-01-218436Actual
23143232.002023-05-228467Actual
6588220.782022-01-218418Actual
2497218.002023-07-228426Actual
18570380.002023-01-218413Actual
3334794.382024-02-2184611Actual
15502364.002022-10-228413Actual
952947.002022-04-218426Actual
1289736.002022-07-228426Actual
8083200.002022-03-248414Budget
458762.002021-12-228463Actual
3800673.102024-06-2184112Actual
1197178.002022-06-218466Actual
28292118.002023-10-228416Actual
738570.002022-02-218446Budget
2245877.362023-04-2184611Actual
19752101.002023-02-218464Actual
2692986.002023-09-218473Actual
2346356.082023-05-2284611Actual
29798231.392023-11-218468Actual
1342990.002022-07-228468Budget
2299252.002023-05-228446Actual
19718158.002023-02-218414Actual
2057113.532023-02-2184612Actual
26991204.002023-09-218464Actual
2201564.002023-04-218446Actual
31895316.002024-01-218417Actual
2837378.002023-10-228446Actual
23823162.002023-06-218415Actual
29736425.332023-11-218418Actual
37686385.942024-06-218418Actual
979200.002021-08-218418Budget
5838200.002022-01-218414Budget
16160211.692022-10-228468Actual
13544217.002022-08-218463Actual
36975145.112024-05-2284113Actual
35886141.612024-04-2184613Actual
611894.002022-01-218416Actual
27897204.762023-09-2184213Actual
30769315.002023-12-228417Actual
1735912.462022-11-2184511Actual
1230090.002022-06-218468Budget
12191200.002022-06-218418Budget
346766.002021-11-218463Actual
841150.002022-03-248426Budget
12993100.002022-07-228446Budget
5463100.002021-12-228418Budget
2884582.682023-10-2284611Actual
215418.212023-03-2484112Actual
2606690.002023-08-218436Actual
1059790.002022-05-228416Budget
12379100.002022-07-228413Budget
1750914.592022-11-2184612Actual
2475200.002021-10-228414Budget
29023106.522023-10-2284113Actual
33946116.002024-03-238416Actual
25177198.002023-07-228467Actual
3742432.002024-06-218426Actual
1117490.002022-05-228468Budget
225165.012023-04-2184112Actual
669880.002022-01-218468Budget
1866241.002023-01-218473Actual
11439231.002022-06-218414Actual
1299299.002022-07-228446Actual
38489259.002024-07-228465Actual
234963.002021-10-228463Actual
35707122.042024-04-2184112Actual
1795248.002022-12-228446Actual
3679882.682024-05-2284611Actual
743240.002022-02-218456Budget
438990.002021-11-218428Budget
34296193.512024-03-238468Actual
2543729.482023-07-2284411Actual
8459120.002022-03-248436Actual
35294307.002024-04-218417Actual
38276179.002024-07-228463Actual
36479249.002024-05-228467Actual
30177164.412023-11-2184213Actual
1583517.002022-10-228426Actual
39278106.522024-07-2284113Actual
130330.002021-09-218473Budget
2609248.002023-08-218446Actual
683680.002022-02-218463Budget
37100.002021-08-218413Budget
21750165.002023-04-218414Actual
24852122.002023-07-228415Actual

Generated 2024-09-20 04:36:50.356 UTC