[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 473   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-01-2184611Actual
6588220.782022-01-218418Actual
13179148.002022-07-228417Actual
1005670.002022-04-218468Budget
13430172.302022-07-228468Actual
1990385.002023-02-218416Actual
32516293.002024-02-218413Actual
38779222.002024-07-228467Actual
458670.002021-12-228463Budget
1727823.102022-11-2184211Actual
2021100.002021-09-218467Budget
8142155.002022-03-248464Actual
1928468.852023-01-2184111Actual
8754148.002022-03-248467Actual
2144910.332023-03-2484511Actual
27605115.652023-09-2184311Actual
524590.002021-12-228466Budget
24675192.002023-07-228463Actual
888190.002022-03-248428Budget
2332156.082023-05-2284111Actual
1882100.002021-09-218466Budget
25856161.002023-08-218464Actual
8833199.572022-03-248418Actual
16126132.902022-10-228428Actual
37948105.022024-06-2184611Actual
3331360.332024-02-2184411Actual
31303132.832023-12-2284213Actual
122592.002021-09-218463Actual
2148134.422021-09-218428Actual
756100.002021-08-218466Budget
604100.002021-08-218436Budget
2293819.002023-05-228426Actual
2716739.002023-09-218426Actual
11500144.002022-06-218464Actual
401580.002021-11-218446Budget
30514212.002023-12-228465Actual
13241100.002022-07-228467Budget
1526611.402022-09-2184211Actual
2952776.002023-11-218446Actual
17625.002021-08-218473Actual
22252122.302023-04-218428Actual
691430.002022-02-218473Budget
39100132.682024-07-2284611Actual
2601153.002023-08-218416Actual
29501136.002023-11-218436Actual
122480.002021-09-218463Budget
10846103.002022-05-228466Actual
32822127.002024-02-218416Actual
27430357.152023-09-218418Actual
13725182.002022-08-218415Actual
35039162.002024-04-218465Actual
12111100.002022-06-218467Budget
23108196.002023-05-228417Actual
33019353.002024-02-218417Actual
1962200.002021-09-218417Budget
19599288.002023-02-218413Actual
35943252.002024-05-228413Actual
34702152.132024-03-2384213Actual
10740105.002022-05-228446Actual
21631268.002023-04-218413Actual
18605174.002023-01-218463Actual
2201564.002023-04-218446Actual
3898563.532024-07-2284211Actual
17037196.002022-11-218417Actual
2004369.002023-02-218466Actual
164465.012022-10-2284212Actual
19633182.002023-02-218463Actual
1559449.002022-10-228473Actual
1423657.142022-08-2184111Actual
2893122.042023-10-2284212Actual
14524252.002022-09-218413Actual
3627432.002024-05-228426Actual
27751116.722023-09-2184112Actual
3854788.002024-07-228416Actual
20100224.002023-02-218417Actual
3632876.002024-05-228446Actual
795678.002022-03-248463Actual
1197178.002022-06-218466Actual
7756104.112022-02-218428Actual
4774100.002021-12-228464Budget
425100.002021-08-218465Budget
36062433.002024-05-228414Actual
220990.002021-09-218468Budget
29083132.832023-10-2284613Actual
4995103.002021-12-228416Actual
5899100.002022-01-218464Budget
30030103.952023-11-2184112Actual
2944696.002023-11-218416Actual
3906613.532024-07-2284511Actual
28022222.002023-10-228463Actual
3523787.002024-04-218466Actual
518650.002021-12-228456Budget
2765940.122023-09-2184511Actual
29353262.002023-11-218415Actual
34296193.512024-03-238468Actual
4448131.392021-11-218468Actual
11720108.002022-06-218416Actual
32015226.842024-01-218428Actual
401491.002021-11-218446Actual
35329254.002024-04-218467Actual
31392356.002024-01-218413Actual
2875773.102023-10-2284311Actual
7022142.002022-02-218464Actual
1482881.002022-09-218416Actual
23229135.932023-05-228428Actual
2603818.002023-08-218426Actual
3180550.002024-01-218456Actual
1111280.002022-05-228428Budget
6040142.002022-01-218465Actual
1931213.532023-01-2184211Actual
23730195.002023-06-218414Actual
3792185.002021-11-218465Actual
506118.002021-08-218416Actual
8753100.002022-03-248467Budget
36657178.422024-05-2284111Actual
4853190.002021-12-228415Actual
1969083.002023-02-218473Actual
34675134.592024-03-2384113Actual
444780.002021-11-218468Budget
10517100.002022-05-228465Budget
354436.002021-11-218473Actual
3221631.612024-01-2184511Actual
1529328.422022-09-2184311Actual
897100.002021-08-218467Budget
27458288.972023-09-218428Actual
34142333.002024-03-238417Actual
3343320.972024-02-2184212Actual
2136829.482023-03-2484211Actual
1284891.002022-07-228416Actual
32729257.002024-02-218415Actual
346670.002021-11-218463Budget
205403.952023-02-2184212Actual
1893094.002023-01-218436Actual
34826191.002024-04-218463Actual
412290.002021-11-218466Budget
406149.002021-11-218456Actual
9019100.002022-04-218413Budget
4262147.002021-11-218467Actual
7709193.512022-02-218418Actual
65190.002021-08-218446Budget
1461538.002022-09-218473Actual
19226131.392023-01-218468Actual
1304060.002022-07-228456Budget
2998100.002021-10-228466Budget
1197090.002022-06-218466Budget
3284929.002024-02-218426Actual
3219200.002021-10-228418Budget
1621868.852022-10-2284111Actual
898119.002021-08-218467Actual
967236.002022-04-218456Actual
23858143.002023-06-218465Actual
616750.002022-01-218426Budget
30769315.002023-12-228417Actual
3067949.002023-12-228456Actual
195429.272023-01-2184612Actual
255557.142023-07-2284112Actual
14558204.002022-09-218463Actual
4388157.142021-11-218428Actual
743240.002022-02-218456Budget
3127678.452023-12-2284113Actual
16160211.692022-10-228468Actual
1733249.702022-11-2184411Actual
3015057.392023-11-2184113Actual
3517869.002024-04-218446Actual
3065360.002023-12-228446Actual
15863102.002022-10-228436Actual
26991204.002023-09-218464Actual
27492184.422023-09-218468Actual
3668557.142024-05-2284211Actual
2343013.532023-05-2284511Actual
11252100.002022-06-218413Budget
2042126.292023-02-2184511Actual
1489216.002021-09-218415Actual
12190201.082022-06-218418Actual
2474257.002021-10-228414Actual
7708200.002022-02-218418Budget
603112.002021-08-218436Actual
23823162.002023-06-218415Actual
1933917.782023-01-2184311Actual
1833433.742022-12-2284311Actual
29972102.892023-11-2184611Actual
38184239.852024-06-2184613Actual
4775153.002021-12-228464Actual
16654222.002022-11-218414Actual
2394315.002023-06-218426Actual
234880.002021-10-228463Budget
1251842.002022-07-228473Actual
1139018.002022-06-218473Actual
7337100.002022-02-218436Budget
1186474.002022-06-218446Actual
29260327.002023-11-218414Actual
39158113.532024-07-2284112Actual
10460200.002022-05-228415Budget
3512439.002024-04-218426Actual
29295184.002023-11-218464Actual
33888239.002024-03-238465Actual
2777924.162023-09-2184212Actual
749073.002022-02-218466Actual
3592213.002021-11-218414Actual
19164396.542023-01-218418Actual
2475200.002021-10-228414Budget
102780.002021-08-218428Budget
2301860.002023-05-228456Actual
2606690.002023-08-218436Actual
31929280.002024-01-218467Actual
29643329.002023-11-218417Actual
1390159.002022-08-218446Actual
8283100.002022-03-248465Budget
38361395.002024-07-228414Actual
999590.002022-04-218428Budget
1730530.552022-11-2184311Actual
12112113.002022-06-218467Actual
4915200.002021-12-228465Budget
38687103.002024-07-228466Actual
2479486.002023-07-228464Actual
37537104.002024-06-218466Actual
2873043.312023-10-2284211Actual
32636448.002024-02-218414Actual
1698088.002022-11-218466Actual
1351200.002021-09-218414Budget
1936634.802023-01-2184411Actual
32049213.212024-01-218468Actual
841047.002022-03-248426Actual
3443682.682024-03-2384411Actual
626280.002022-01-218446Budget
32307109.272024-01-2184112Actual
6215120.002022-01-218436Actual
188377.002021-09-218466Actual
33231160.342024-02-2184111Actual
2346356.082023-05-2284611Actual
2443211.402023-06-2184511Actual
164198.212022-10-2284112Actual
6962200.002022-02-218414Budget
10741100.002022-05-228446Budget
22224251.092023-04-218418Actual
17566355.002022-12-228413Actual
2546423.102023-07-2284511Actual
14176145.022022-08-218468Actual
284100.002021-08-218464Budget
37126263.002024-06-218463Actual
24146158.002023-06-218467Actual
182138.002021-09-218456Actual
1727135.002021-09-218436Actual
12993100.002022-07-228446Budget
11439231.002022-06-218414Actual
7897100.002022-03-248413Budget
19192160.182023-01-218428Actual
1284990.002022-07-228416Budget
37100.002021-08-218413Budget
32341153.952024-01-2184612Actual
32962115.002024-02-218466Actual
22641168.002023-05-228463Actual
33467141.192024-02-2184612Actual
10693100.002022-05-228436Budget
2178485.002023-04-218464Actual
1895647.002023-01-218446Actual
4341100.002021-11-218418Budget
3172535.002024-01-218426Actual
22819145.002023-05-228415Actual
17130264.722022-11-218418Actual
3458335.872024-03-2384212Actual
245512.892023-06-2184212Actual
1801069.002022-12-228466Actual
2172236.002023-04-218473Actual
17730.002021-08-218473Budget
32399127.572024-01-2184113Actual
907880.002022-04-218463Budget
1532044.382022-09-2184411Actual
27372223.002023-09-218467Actual
12769108.002022-07-228465Actual
2662812.462023-08-2184112Actual
39305210.032024-07-2284213Actual
1086107.142021-08-218468Actual
3638792.002024-05-228466Actual
3213573.102024-01-2184211Actual
34263245.032024-03-238428Actual
3742432.002024-06-218426Actual
12708200.002022-07-228415Budget
5511135.932021-12-228428Actual
9204220.002022-04-218414Actual
1392743.002022-08-218456Actual
3183889.002024-01-218466Actual
55530.002021-08-218426Budget
2843299.002023-10-228466Actual
5092100.002021-12-228436Budget
3397336.002024-03-238426Actual
16534318.002022-11-218413Actual
365147.002021-08-218415Actual
8459120.002022-03-248436Actual
8832200.002022-03-248418Budget
2714086.002023-09-218416Actual
33796204.002024-03-238464Actual
25000109.002023-07-228436Actual
683793.002022-02-218463Actual
162469.272022-10-2284211Actual
8083200.002022-03-248414Budget
15715125.002022-10-228415Actual
194843.952023-01-2184112Actual
2988436.932023-11-2184211Actual
2289100.002021-10-228413Budget
8460100.002022-03-248436Budget
16005218.002022-10-228417Actual
1426412.462022-08-2184211Actual
4123124.002021-11-218466Actual
10985100.002022-05-228467Budget
36103.002021-08-218413Actual
616645.002022-01-218426Actual
69850.002021-08-218456Budget
1223880.002022-06-218428Budget
224180.002021-08-218414Actual
2648144.382023-08-2184311Actual
27897204.762023-09-2184213Actual
174785.012022-11-2184212Actual
12378107.002022-07-228413Actual
2541027.362023-07-2284311Actual
5463100.002021-12-228418Budget
2807981.002023-10-228473Actual
28489404.002023-10-228417Actual
1898237.002023-01-218456Actual
28610193.512023-10-228428Actual
3224984.802024-01-2184611Actual
2305185.002023-05-228466Actual
10925164.002022-05-228417Actual
33641293.002024-03-238413Actual
1939326.292023-01-2184511Actual
17778110.002022-12-228415Actual
21248176.842023-03-248428Actual
11113128.362022-05-228428Actual
1594869.002022-10-228466Actual
1692164.002022-11-218446Actual
34497149.702024-03-2384611Actual
2337639.062023-05-2284311Actual
3292943.002024-02-218456Actual
3564995.442024-04-2184611Actual
738570.002022-02-218446Budget
12299110.172022-06-218468Actual
6777137.002022-02-218413Actual
2669100.002021-10-228465Budget
30982123.102023-12-2284111Actual
19106234.002023-01-218467Actual
31156105.022023-12-2284112Actual
29764176.842023-11-218428Actual
24760189.002023-07-228414Actual
1299299.002022-07-228446Actual
37861102.892024-06-2184311Actual
28903105.022023-10-2284112Actual
31605235.002024-01-218415Actual
1167100.002021-09-218413Budget
3871100.002021-11-218416Budget
35415182.902024-04-218428Actual
979200.002021-08-218418Budget
3446328.422024-03-2384511Actual
38837414.732024-07-228418Actual
294050.002021-10-228456Budget
894070.002022-03-248468Budget
36444367.002024-05-228417Actual
2722195.002023-09-218446Actual
3290386.002024-02-218446Actual
12707189.002022-07-228415Actual
1244166.002022-07-228463Actual
17072142.002022-11-218467Actual
1078762.002022-05-228456Actual
9947325.332022-04-218418Actual
2642690.122023-08-2184111Actual
841150.002022-03-248426Budget
636967.002022-01-218466Actual
19718158.002023-02-218414Actual
4340184.422021-11-218418Actual
14054214.002022-08-218467Actual
1694739.002022-11-218456Actual
22131184.002023-04-218417Actual
915621.002022-04-218473Actual
35507120.972024-04-2184111Actual
458762.002021-12-228463Actual
2242548.632023-04-2184411Actual
29856165.662023-11-2184111Actual
20841155.002023-03-248415Actual
28347146.002023-10-228436Actual
3800673.102024-06-2184112Actual
26837300.002023-09-218413Actual
26210270.002023-08-218417Actual
16782164.002022-11-218465Actual
32877109.002024-02-218436Actual
16098305.632022-10-228418Actual
24204270.782023-06-218418Actual
13368128.362022-07-228428Actual
10055138.962022-04-218468Actual
9792.002021-08-218463Actual
31427180.002024-01-218463Actual
1552114.002021-09-218465Actual
33584206.522024-02-2184613Actual
20783125.002023-03-248464Actual
13544217.002022-08-218463Actual
630942.002022-01-218456Actual
789696.002022-03-248413Actual
31640231.002024-01-218465Actual
11438200.002022-06-218414Budget
7629100.002022-02-218467Budget
38489259.002024-07-228465Actual
7570200.002022-02-218417Budget
3266102.602021-10-228428Actual
7240118.002022-02-218416Actual
3812697.742024-06-2184113Actual
34001123.002024-03-238436Actual
4261100.002021-11-218467Budget
2193464.002023-04-218416Actual
2757853.952023-09-2184211Actual
22726189.002023-05-228414Actual
20193279.872023-02-218418Actual
25821232.002023-08-218414Actual
13631137.002022-08-218414Actual
952947.002022-04-218426Actual
2210145.022021-09-218468Actual
3509784.002024-04-218416Actual
3745299.002024-06-218436Actual
6263101.002022-01-218446Actual
256148.212023-07-2284612Actual
1411139.002021-09-218464Actual
23143232.002023-05-228467Actual
17601202.002022-12-228463Actual
19752101.002023-02-218464Actual
130330.002021-09-218473Budget
3078200.002021-10-228417Budget
144365.012022-08-2184212Actual
30924281.392023-12-228468Actual
2955348.002023-11-218456Actual
855362.002022-03-248456Actual
2134053.952023-03-2484111Actual
1901483.002023-01-218466Actual
391950.002021-11-218426Budget
36189174.002024-05-228465Actual
34617174.172024-03-2384612Actual
3655135.002021-11-218464Actual
1026114.722021-08-218428Actual
1467794.002022-09-218464Actual
32107149.702024-01-2184111Actual
8363100.002022-03-248416Budget
2291177.002023-05-228416Actual
5384100.002021-12-228467Budget
781770.002022-02-218468Budget
611894.002022-01-218416Actual
35004297.002024-04-218415Actual
36537496.542024-05-228418Actual
27049241.002023-09-218415Actual
39338190.732024-07-2284613Actual
130218.002021-09-218473Actual
18570380.002023-01-218413Actual
6509161.002022-01-218467Actual
3218269.272021-10-228418Actual
2100219.272021-09-218418Actual
9577117.002022-04-218436Actual
795780.002022-03-248463Budget
21989111.002023-04-218436Actual
1059790.002022-05-228416Budget
1631100.002021-09-218416Budget
35387410.182024-04-218418Actual
326780.002021-10-228428Budget
2947334.002023-11-218426Actual
2098899.002023-03-248436Actual
182250.002021-09-218456Budget
38899195.022024-07-228468Actual
1848010.332022-12-2284112Actual
1176940.002022-06-218426Budget
3139100.002021-10-228467Budget
23971105.002023-06-218436Actual
2839960.002023-10-228456Actual
838200.002021-08-218417Budget
3718380.002024-06-218473Actual
12946100.002022-07-228436Budget
2672064.412023-08-2184113Actual
1684098.002022-11-218416Actual
38865149.572024-07-228428Actual
34354196.512024-03-2384111Actual
3340590.122024-02-2184112Actual
2538311.402023-07-2284211Actual
2666213.532023-08-2184612Actual
34791323.002024-04-218413Actual
2239839.062023-04-2184311Actual
144098.212022-08-2184112Actual
1191139.002022-06-218456Actual
25297166.242023-07-228468Actual
366200.002021-08-218415Budget
3685682.682024-05-2284112Actual
1488396.002022-09-218436Actual
28141201.002023-10-228464Actual
781895.022022-02-218468Actual
2884582.682023-10-2284611Actual
1303968.002022-07-228456Actual
15537162.002022-10-228463Actual
29798231.392023-11-218468Actual
33173219.272024-02-218468Actual
10459156.002022-05-228415Actual
2473236.002023-07-228473Actual
1998461.002023-02-218446Actual
3328665.652024-02-2184311Actual
2391699.002023-06-218416Actual
3556276.292024-04-2184311Actual
803430.002022-03-248473Budget
2846100.002021-10-228436Budget
1686724.002022-11-218426Actual
163094.002021-09-218416Actual
1064440.002022-05-228426Budget
3671276.292024-05-2284311Actual
29736425.332023-11-218418Actual
22166194.002023-04-218467Actual
2728082.002023-09-218466Actual
1789828.002022-12-228426Actual
406250.002021-11-218456Budget
2288125.002021-10-228413Actual
31335136.342023-12-2284613Actual
285145.002021-08-218464Actual
30572112.002023-12-228416Actual
38396200.002024-07-228464Actual
21220346.542023-03-248418Actual
36975145.112024-05-2284113Actual
12566193.002022-07-228414Actual
1689590.002022-11-218436Actual
775790.002022-02-218428Budget
2207478.002023-04-218466Actual
13509294.002022-08-218413Actual
669880.002022-01-218468Budget
11064251.092022-05-228418Actual
36565191.992024-05-228428Actual
5462311.692021-12-228418Actual
26366187.452023-08-218468Actual
10926200.002022-05-228417Budget
21127160.002023-03-248417Actual
18724120.002023-01-218464Actual
2505229.002023-07-228456Actual
6039200.002022-01-218465Budget
2001039.002023-02-218456Actual
3077222.002021-10-228417Actual
5383118.002021-12-228467Actual
1431831.612022-08-2184411Actual
1396076.002022-08-218466Actual
34235410.182024-03-238418Actual
205137.142023-02-2184112Actual
265359.272023-08-2184511Actual
7569240.002022-02-218417Actual
21162153.002023-03-248467Actual
12945107.002022-07-228436Actual
2355311.402023-05-2284612Actual
5978200.002022-01-218415Budget
6589100.002022-01-218418Budget
27082162.002023-09-218465Actual
23765151.002023-06-218464Actual
18221182.902022-12-228468Actual
1019580.002022-05-228463Actual
13180200.002022-07-228417Budget
738477.002022-02-218446Actual
9265200.002022-04-218464Budget
8362138.002022-03-248416Actual
36096241.002024-05-228464Actual
177483.002021-09-218446Actual
31987411.692024-01-218418Actual
3440985.872024-03-2384311Actual
30862542.002023-12-228418Actual
1172190.002022-06-218416Budget
962568.002022-04-218446Actual
466436.002021-12-228473Actual
14770102.002022-09-218465Actual
2440547.572023-06-2184411Actual
9018110.002022-04-218413Actual
1064541.002022-05-228426Actual
12050200.002022-06-218417Budget
7023200.002022-02-218464Budget
10321200.002022-05-228414Budget
27693111.402023-09-2184611Actual
4712196.002021-12-228414Actual
27337272.002023-09-218417Actual
33552127.572024-02-2184213Actual
11501100.002022-06-218464Budget
3967124.002021-11-218436Actual
579040.002022-01-218473Budget
2405555.002023-06-218466Actual
28234220.002023-10-228465Actual
21750165.002023-04-218414Actual
11865100.002022-06-218446Budget
691529.002022-02-218473Actual
12567200.002022-07-228414Budget
65072.002021-08-218446Actual
2107086.002023-03-248466Actual
1382097.002022-08-218416Actual
24640333.002023-07-228413Actual
3402783.002024-03-238446Actual
31698108.002024-01-218416Actual
3438237.992024-03-2384211Actual
15060196.002022-09-218467Actual
24232146.542023-06-218428Actual
1795248.002022-12-228446Actual
1535467.782022-09-2184611Actual
11641164.002022-06-218465Actual
4527100.002021-12-228413Budget
18160246.542022-12-228418Actual
37091396.002024-06-218413Actual
1851314.592022-12-2284612Actual
3865467.002024-07-228456Actual
1027230.002022-05-228473Budget
1627331.612022-10-2284311Actual
1580888.002022-10-228416Actual
2399767.002023-06-218446Actual
4994100.002021-12-228416Budget
225165.012023-04-2184112Actual
1797831.002022-12-228456Actual
2881119.912023-10-2284511Actual
33525122.312024-02-2184113Actual
21282146.542023-03-248468Actual
5838200.002022-01-218414Budget
2296685.002023-05-228436Actual
24112211.002023-06-218417Actual
893991.992022-03-248468Actual
183889.272022-12-2284511Actual
10380100.002022-05-228464Budget
30177164.412023-11-2184213Actual
25699240.002023-08-218413Actual
861380.002022-03-248466Budget
18782108.002023-01-218415Actual
19071233.002023-01-218417Actual
2142247.572023-03-2484411Actual
38068205.022024-06-2184612Actual
39278106.522024-07-2284113Actual
3593200.002021-11-218414Budget
3404113.002021-11-218413Actual
34177184.002024-03-238467Actual
2692986.002023-09-218473Actual
33946116.002024-03-238416Actual
3325959.272024-02-2184211Actual
28702165.662023-10-2284111Actual
6636117.752022-01-218428Actual
11065200.002022-05-228418Budget

Generated 2024-09-20 08:52:24.872 UTC