[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-03-238467Actual
1350180.002021-09-218414Actual
3443682.682024-03-2384411Actual
2435123.102023-06-2184211Actual
177590.002021-09-218446Budget
3865467.002024-07-228456Actual
2157413.532023-03-2484612Actual
14770102.002022-09-218465Actual
2606690.002023-08-218436Actual
838200.002021-08-218417Budget
11641164.002022-06-218465Actual
1686724.002022-11-218426Actual
1765835.002022-12-228473Actual
915730.002022-04-218473Budget
3118436.932023-12-2284212Actual
2237130.552023-04-2184211Actual
3654100.002021-11-218464Budget
565194.002022-01-218413Actual
11580182.002022-06-218415Actual
11438200.002022-06-218414Budget
1833433.742022-12-2284311Actual
19752101.002023-02-218464Actual
10381116.002022-05-228464Actual
20663196.002023-03-248463Actual
837147.002021-08-218417Actual
11252100.002022-06-218413Budget
38865149.572024-07-228428Actual
683680.002022-02-218463Budget
3512439.002024-04-218426Actual
2207478.002023-04-218466Actual
14643187.002022-09-218414Actual
2609248.002023-08-218446Actual
1139018.002022-06-218473Actual
242631.002021-10-228473Actual
2749100.002021-10-228416Budget
611894.002022-01-218416Actual
13509294.002022-08-218413Actual
7240118.002022-02-218416Actual
27430357.152023-09-218418Actual
978235.932021-08-218418Actual
3582671.432024-04-2184113Actual
2234373.102023-04-2184111Actual
6777137.002022-02-218413Actual
1893094.002023-01-218436Actual
3292943.002024-02-218456Actual
5898115.002022-01-218464Actual
38276179.002024-07-228463Actual
12993100.002022-07-228446Budget
26780141.612023-08-2184613Actual
21665204.002023-04-218463Actual
11113128.362022-05-228428Actual
22726189.002023-05-228414Actual
26305484.422023-08-218418Actual
16160211.692022-10-228468Actual
3871100.002021-11-218416Budget
33946116.002024-03-238416Actual
17130264.722022-11-218418Actual
30386326.002023-12-228414Actual
2765940.122023-09-2184511Actual
22131184.002023-04-218417Actual
8832200.002022-03-248418Budget
38602138.002024-07-228436Actual
13368128.362022-07-228428Actual
3177971.002024-01-218446Actual
2210145.022021-09-218468Actual
3857453.002024-07-228426Actual
26210270.002023-08-218417Actual
691529.002022-02-218473Actual
194843.952023-01-2184112Actual
31098107.142023-12-2284611Actual
37339208.002024-06-218465Actual
3224984.802024-01-2184611Actual
28234220.002023-10-228465Actual
25000109.002023-07-228436Actual
35853148.622024-04-2184213Actual
18817165.002023-01-218465Actual
30266373.002023-12-228413Actual
31698108.002024-01-218416Actual
3035884.002023-12-228473Actual
69850.002021-08-218456Budget
5092100.002021-12-228436Budget
18782108.002023-01-218415Actual
33019353.002024-02-218417Actual
10320180.002022-05-228414Actual
20193279.872023-02-218418Actual
2144910.332023-03-2484511Actual
31987411.692024-01-218418Actual
1410100.002021-09-218464Budget
1727823.102022-11-2184211Actual
7102100.002022-02-218415Budget
29260327.002023-11-218414Actual
55440.002021-08-218426Actual
205403.952023-02-2184212Actual
2355311.402023-05-2284612Actual
4341100.002021-11-218418Budget
32459118.802024-01-2184613Actual
1019470.002022-05-228463Budget
65072.002021-08-218446Actual
35004297.002024-04-218415Actual
2100219.272021-09-218418Actual
9204220.002022-04-218414Actual
18570380.002023-01-218413Actual
164465.012022-10-2284212Actual
6963180.002022-02-218414Actual
37304259.002024-06-218415Actual
24887125.002023-07-228465Actual
1086107.142021-08-218468Actual
504350.002021-12-228426Budget
37002164.412024-05-2284213Actual
24112211.002023-06-218417Actual
2021100.002021-09-218467Budget
7629100.002022-02-218467Budget
2497218.002023-07-228426Actual
2666213.532023-08-2184612Actual
2172236.002023-04-218473Actual
32729257.002024-02-218415Actual
3218997.572024-01-2184411Actual
7162100.002022-02-218465Budget
12707189.002022-07-228415Actual
1186474.002022-06-218446Actual
1026114.722021-08-218428Actual
35943252.002024-05-228413Actual
636967.002022-01-218466Actual
3059953.002023-12-228426Actual
17072142.002022-11-218467Actual
3733147.002021-11-218415Actual
10596104.002022-05-228416Actual
3334794.382024-02-2184611Actual
1544514.592022-09-2184612Actual
27458288.972023-09-218428Actual
1795248.002022-12-228446Actual
557180.002021-12-228468Budget
2505229.002023-07-228456Actual
34354196.512024-03-2384111Actual
2031276.292023-02-2184111Actual
1901483.002023-01-218466Actual
841150.002022-03-248426Budget
8833199.572022-03-248418Actual
15060196.002022-09-218467Actual
33467141.192024-02-2184612Actual
3718380.002024-06-218473Actual
3520444.002024-04-218456Actual
962470.002022-04-218446Budget
65190.002021-08-218446Budget
32107149.702024-01-2184111Actual
30177164.412023-11-2184213Actual
182138.002021-09-218456Actual
3213573.102024-01-2184211Actual
35886141.612024-04-2184613Actual
20875161.002023-03-248465Actual
21631268.002023-04-218413Actual
23765151.002023-06-218464Actual
2831929.002023-10-228426Actual
31929280.002024-01-218467Actual
365147.002021-08-218415Actual
2692986.002023-09-218473Actual
11720108.002022-06-218416Actual
6215120.002022-01-218436Actual
15622155.002022-10-228414Actual
29295184.002023-11-218464Actual
26872252.002023-09-218463Actual
234880.002021-10-228463Budget
29643329.002023-11-218417Actual
285145.002021-08-218464Actual
6263101.002022-01-218446Actual
34001123.002024-03-238436Actual
4713200.002021-12-228414Budget
2134053.952023-03-2484111Actual
17871100.002022-12-228416Actual
32516293.002024-02-218413Actual
25856161.002023-08-218464Actual
1139130.002022-06-218473Budget
38837414.732024-07-228418Actual
1995897.002023-02-218436Actual
2777924.162023-09-2184212Actual
4916145.002021-12-228465Actual
7338117.002022-02-218436Actual
2104051.002023-03-248456Actual
24204270.782023-06-218418Actual
36537496.542024-05-228418Actual
26991204.002023-09-218464Actual
3967124.002021-11-218436Actual
37861102.892024-06-2184311Actual
3918650.762024-07-2284212Actual
37628271.002024-06-218467Actual
1961160.002021-09-218417Actual
19106234.002023-01-218467Actual
13320200.002022-07-228418Budget
30209134.592023-11-2184613Actual
30030103.952023-11-2184112Actual
3509784.002024-04-218416Actual
3455592.252024-03-2384112Actual
144098.212022-08-2184112Actual
1411139.002021-09-218464Actual
29388189.002023-11-218465Actual
35387410.182024-04-218418Actual
2148134.422021-09-218428Actual
7101130.002022-02-218415Actual
7569240.002022-02-218417Actual
1627331.612022-10-2284311Actual
279625.002021-10-228426Actual
19810135.002023-02-218415Actual
4994100.002021-12-228416Budget
182250.002021-09-218456Budget
907974.002022-04-218463Actual
17778110.002022-12-228415Actual
29083132.832023-10-2284613Actual
31392356.002024-01-218413Actual
2944696.002023-11-218416Actual
36189174.002024-05-228465Actual
972873.002022-04-218466Actual
4854200.002021-12-228415Budget
2958684.002023-11-218466Actual
3078200.002021-10-228417Budget
10926200.002022-05-228417Budget
9808192.002022-04-218417Actual
28489404.002023-10-228417Actual
1284891.002022-07-228416Actual
2988436.932023-11-2184211Actual
11253140.002022-06-218413Actual
39158113.532024-07-2284112Actual
8459120.002022-03-248436Actual
3077222.002021-10-228417Actual
32822127.002024-02-218416Actual
2254915.652023-04-2184612Actual
6510100.002022-01-218467Budget
2923282.002023-11-218473Actual
3488379.002024-04-218473Actual
23201240.482023-05-228418Actual
21876105.002023-04-218465Actual
1382097.002022-08-218416Actual
1493550.002022-09-218456Actual
19633182.002023-02-218463Actual
2502660.002023-07-228446Actual
3408578.002024-03-238466Actual
2034020.972023-02-2184211Actual
177483.002021-09-218446Actual
17192163.212022-11-218468Actual
1392743.002022-08-218456Actual
8612100.002022-03-248466Actual
426116.002021-08-218465Actual
130218.002021-09-218473Actual
13665134.002022-08-218464Actual
3438237.992024-03-2384211Actual
2479486.002023-07-228464Actual
2787067.922023-09-2184113Actual
691430.002022-02-218473Budget
6509161.002022-01-218467Actual
1827961.402022-12-2284111Actual
9402168.002022-04-218465Actual
2346356.082023-05-2284611Actual
9807200.002022-04-218417Budget
2004369.002023-02-218466Actual
18605174.002023-01-218463Actual
31218162.462023-12-2284612Actual
683793.002022-02-218463Actual
21282146.542023-03-248468Actual
29501136.002023-11-218436Actual
1535467.782022-09-2184611Actual
3791200.002021-11-218465Budget
33525122.312024-02-2184113Actual
242730.002021-10-228473Budget
3326140.482021-10-228468Actual
27082162.002023-09-218465Actual
21162153.002023-03-248467Actual
36096241.002024-05-228464Actual
38744355.002024-07-228417Actual
2057113.532023-02-2184612Actual
12769108.002022-07-228465Actual
245247.142023-06-2184112Actual
16040198.002022-10-228467Actual
438990.002021-11-218428Budget
1931213.532023-01-2184211Actual
12379100.002022-07-228413Budget
3127678.452023-12-2284113Actual
967140.002022-04-218456Budget
3071275.002023-12-228466Actual
458762.002021-12-228463Actual
2947334.002023-11-218426Actual
2716739.002023-09-218426Actual
23971105.002023-06-218436Actual
11501100.002022-06-218464Budget
23645151.002023-06-218463Actual
2549760.332023-07-2284611Actual
1830712.462022-12-2284211Actual
29140360.002023-11-218413Actual
2443211.402023-06-2184511Actual
164778.212022-10-2284612Actual
21220346.542023-03-248418Actual
1890233.002023-01-218426Actual
6636117.752022-01-218428Actual
2107086.002023-03-248466Actual
29856165.662023-11-2184111Actual
756100.002021-08-218466Budget
14558204.002022-09-218463Actual
30301210.002023-12-228463Actual
6448240.002022-01-218417Actual
10321200.002022-05-228414Budget
18067237.002022-12-228417Actual
19071233.002023-01-218417Actual
7241100.002022-02-218416Budget
1289640.002022-07-228426Budget
8753100.002022-03-248467Budget
3783427.362024-06-2184211Actual
30627103.002023-12-228436Actual
11818117.002022-06-218436Actual
36657178.422024-05-2284111Actual
1591549.002022-10-228456Actual
728856.002022-02-218426Actual
2293819.002023-05-228426Actual
1396076.002022-08-218466Actual
2291177.002023-05-228416Actual
2538311.402023-07-2284211Actual
36917131.612024-05-2284612Actual
4527100.002021-12-228413Budget
13430172.302022-07-228468Actual
391950.002021-11-218426Budget
1621868.852022-10-2284111Actual
855440.002022-03-248456Budget
3655135.002021-11-218464Actual
3440985.872024-03-2384311Actual
3671276.292024-05-2284311Actual
37091396.002024-06-218413Actual
1059790.002022-05-228416Budget
15537162.002022-10-228463Actual
1176940.002022-06-218426Budget
346766.002021-11-218463Actual
893991.992022-03-248468Actual
1990385.002023-02-218416Actual
28702165.662023-10-2284111Actual
1882100.002021-09-218466Budget
2474257.002021-10-228414Actual
20100224.002023-02-218417Actual
1019580.002022-05-228463Actual
37211424.002024-06-218414Actual
2846100.002021-10-228436Budget
1532044.382022-09-2184411Actual
33111352.602024-02-218418Actual
3906613.532024-07-2284511Actual
36975145.112024-05-2284113Actual
30769315.002023-12-228417Actual
17566355.002022-12-228413Actual
1384725.002022-08-218426Actual
1733249.702022-11-2184411Actual
20221146.542023-02-218428Actual
10380100.002022-05-228464Budget
1084790.002022-05-228466Budget
29678237.002023-11-218467Actual
39305210.032024-07-2284213Actual
33231160.342024-02-2184111Actual
2148345.442023-03-2484611Actual
34235410.182024-03-238418Actual
22819145.002023-05-228415Actual
4261100.002021-11-218467Budget
122480.002021-09-218463Budget
626280.002022-01-218446Budget
24146158.002023-06-218467Actual
34946249.002024-04-218464Actual
2662812.462023-08-2184112Actual
27195135.002023-09-218436Actual
1630041.192022-10-2284411Actual
2611177.002021-10-228415Actual
21127160.002023-03-248417Actual
6040142.002022-01-218465Actual
2993892.252023-11-2184411Actual
12945107.002022-07-228436Actual
32015226.842024-01-218428Actual
39100132.682024-07-2284611Actual
1387570.002022-08-218436Actual
18160246.542022-12-228418Actual
6776100.002022-02-218413Budget
332590.002021-10-228468Budget
26245208.002023-08-218467Actual
36247135.002024-05-228416Actual
11865100.002022-06-218446Budget
10135100.002022-05-228413Budget
1197178.002022-06-218466Actual
2201564.002023-04-218446Actual
12190201.082022-06-218418Actual
2242548.632023-04-2184411Actual
10518123.002022-05-228465Actual
1928468.852023-01-2184111Actual
504246.002021-12-228426Actual
195429.272023-01-2184612Actual
3734200.002021-11-218415Budget
37806114.592024-06-2184111Actual
24232146.542023-06-218428Actual
12946100.002022-07-228436Budget
2289100.002021-10-228413Budget
2648144.382023-08-2184311Actual
28524213.002023-10-228467Actual
15863102.002022-10-228436Actual
3898563.532024-07-2284211Actual
174515.012022-11-2184112Actual
5899100.002022-01-218464Budget
5324142.002021-12-228417Actual
12629156.002022-07-228464Actual
2245877.362023-04-2184611Actual
1310187.002022-07-228466Actual
31427180.002024-01-218463Actual
9019100.002022-04-218413Budget
1284990.002022-07-228416Budget
1426412.462022-08-2184211Actual
3106484.802023-12-2284411Actual
21750165.002023-04-218414Actual
32636448.002024-02-218414Actual
15146126.842022-09-218428Actual
31512364.002024-01-218414Actual
2193464.002023-04-218416Actual
3603460.002024-05-228473Actual
20841155.002023-03-248415Actual
781895.022022-02-218468Actual
2579357.002023-08-218473Actual
6588220.782022-01-218418Actual
294050.002021-10-228456Budget
39278106.522024-07-2284113Actual
2724743.002023-09-218456Actual
3397336.002024-03-238426Actual
1750914.592022-11-2184612Actual
162469.272022-10-2284211Actual
31895316.002024-01-218417Actual
3635460.002024-05-228456Actual
55530.002021-08-218426Budget
12299110.172022-06-218468Actual
33854209.002024-03-238415Actual
32049213.212024-01-218468Actual
8363100.002022-03-248416Budget
3373363.002024-03-238473Actual
4262147.002021-11-218467Actual
37126263.002024-06-218463Actual
10517100.002022-05-228465Budget
1299299.002022-07-228446Actual
38454215.002024-07-228415Actual
1360379.002022-08-218473Actual
35039162.002024-04-218465Actual
6216100.002022-01-218436Budget
16689105.002022-11-218464Actual
7630169.002022-02-218467Actual
2405555.002023-06-218466Actual
1064440.002022-05-228426Budget
69747.002021-08-218456Actual
29023106.522023-10-2284113Actual
841047.002022-03-248426Actual
16126132.902022-10-228428Actual
2843299.002023-10-228466Actual
39039115.652024-07-2284411Actual
3140114.002021-10-228467Actual
3592213.002021-11-218414Actual
33139172.302024-02-218428Actual
513853.002021-12-228446Actual
5384100.002021-12-228467Budget
27930211.782023-09-2184613Actual
26837300.002023-09-218413Actual
33676168.002024-03-238463Actual
35507120.972024-04-2184111Actual
31605235.002024-01-218415Actual
1131377.002022-06-218463Actual
102780.002021-08-218428Budget
27337272.002023-09-218417Actual
25297166.242023-07-228468Actual
1027230.002022-05-228473Budget
3638792.002024-05-228466Actual
10846103.002022-05-228466Actual
9867121.002022-04-218467Actual
17813144.002022-12-228465Actual
12566193.002022-07-228414Actual
13544217.002022-08-218463Actual
3854788.002024-07-228416Actual
1866241.002023-01-218473Actual
1551100.002021-09-218465Budget
2543729.482023-07-2284411Actual
1488396.002022-09-218436Actual
29972102.892023-11-2184611Actual
37246288.002024-06-218464Actual
23730195.002023-06-218414Actual
1336980.002022-07-228428Budget
32877109.002024-02-218436Actual
2839960.002023-10-228456Actual
2394315.002023-06-218426Actual
1526611.402022-09-2184211Actual
803527.002022-03-248473Actual
28347146.002023-10-228436Actual
22285145.022023-04-218468Actual
25699240.002023-08-218413Actual
17625.002021-08-218473Actual
9680.002021-08-218463Budget
14142117.752022-08-218428Actual
1725064.592022-11-2184111Actual
255557.142023-07-2284112Actual
346670.002021-11-218463Budget
30982123.102023-12-2284111Actual
803430.002022-03-248473Budget
38899195.022024-07-228468Actual
38957134.802024-07-2284111Actual
27693111.402023-09-2184611Actual
108590.002021-08-218468Budget
513980.002021-12-228446Budget
11439231.002022-06-218414Actual
11500144.002022-06-218464Actual
12567200.002022-07-228414Budget
894070.002022-03-248468Budget
1467794.002022-09-218464Actual
5572123.812021-12-228468Actual
188377.002021-09-218466Actual
1496870.002022-09-218466Actual
1303968.002022-07-228456Actual
19226131.392023-01-218468Actual
32399127.572024-01-2184113Actual
1197090.002022-06-218466Budget
13242158.002022-07-228467Actual
167844.002021-09-218426Actual
952850.002022-04-218426Budget
3800673.102024-06-2184112Actual
2045541.192023-02-2184611Actual
255826.082023-07-2284212Actual
1191139.002022-06-218456Actual
1423657.142022-08-2184111Actual
5323200.002021-12-228417Budget
29353262.002023-11-218415Actual
2399767.002023-06-218446Actual
24760189.002023-07-228414Actual
2391699.002023-06-218416Actual
4915200.002021-12-228465Budget
13725182.002022-08-218415Actual
25142276.002023-07-228417Actual
10741100.002022-05-228446Budget
15715125.002022-10-228415Actual
1583517.002022-10-228426Actual
3747892.002024-06-218446Actual
7756104.112022-02-218428Actual
37686385.942024-06-218418Actual
1895647.002023-01-218446Actual
26957309.002023-09-218414Actual
2072044.002023-03-248473Actual
1342990.002022-07-228468Budget
2656944.382023-08-2184611Actual
3331360.332024-02-2184411Actual
1251930.002022-07-228473Budget
27812189.062023-09-2184612Actual
1131270.002022-06-218463Budget
8754148.002022-03-248467Actual
999590.002022-04-218428Budget
22224251.092023-04-218418Actual
3803419.912024-06-2184212Actual
22252122.302023-04-218428Actual
1223984.422022-06-218428Actual
122592.002021-09-218463Actual
25821232.002023-08-218414Actual
21842168.002023-04-218415Actual
2541027.362023-07-2284311Actual
3685682.682024-05-2284112Actual
26366187.452023-08-218468Actual
29798231.392023-11-218468Actual
663790.002022-01-218428Budget
749073.002022-02-218466Actual
25263158.662023-07-228428Actual
1962200.002021-09-218417Budget
38489259.002024-07-228465Actual
1078860.002022-05-228456Budget
2301860.002023-05-228456Actual
2845130.002021-10-228436Actual
10460200.002022-05-228415Budget
1692164.002022-11-218446Actual
850665.002022-03-248446Actual
23858143.002023-06-218465Actual
524590.002021-12-228466Budget
2458310.332023-06-2184612Actual
3901263.532024-07-2284311Actual
13241100.002022-07-228467Budget
28199229.002023-10-228415Actual
6962200.002022-02-218414Budget
1251842.002022-07-228473Actual
22853108.002023-05-228465Actual
30862542.002023-12-228418Actual
861380.002022-03-248466Budget
30572112.002023-12-228416Actual
8083200.002022-03-248414Budget
669880.002022-01-218468Budget
1735912.462022-11-2184511Actual
2757853.952023-09-2184211Actual
9947325.332022-04-218418Actual
2612200.002021-10-228415Budget
36302125.002024-05-228436Actual
8692155.002022-03-248417Actual
354540.002021-11-218473Budget
1684098.002022-11-218416Actual
279730.002021-10-228426Budget
27049241.002023-09-218415Actual
4853190.002021-12-228415Actual
781770.002022-02-218468Budget
2269875.002023-05-228473Actual
9994179.872022-04-218428Actual
3862867.002024-07-228446Actual
2611843.002023-08-218456Actual
32962115.002024-02-218466Actual
29736425.332023-11-218418Actual
37537104.002024-06-218466Actual
22166194.002023-04-218467Actual
888190.002022-03-248428Budget
38184239.852024-06-2184613Actual
2875773.102023-10-2284311Actual
6697132.902022-01-218468Actual
33173219.272024-02-218468Actual
27987350.002023-10-228413Actual
1446711.402022-08-2184612Actual
1636136.932022-10-2284611Actual
8284116.002022-03-248465Actual
1993030.002023-02-218426Actual
39220189.062024-07-2284612Actual
506118.002021-08-218416Actual
38068205.022024-06-2184612Actual
38779222.002024-07-228467Actual
3632876.002024-05-228446Actual
5650100.002022-01-218413Budget
3172535.002024-01-218426Actual
10055138.962022-04-218468Actual
17926112.002022-12-228436Actual
36565191.992024-05-228428Actual
2533130.002021-10-228464Actual
32608107.002024-02-218473Actual
23108196.002023-05-228417Actual
32426201.262024-01-2184213Actual
509198.002021-12-228436Actual
36479249.002024-05-228467Actual
444780.002021-11-218468Budget
1789828.002022-12-228426Actual
37714272.302024-06-218428Actual
39338190.732024-07-2284613Actual
1489216.002021-09-218415Actual

Generated 2024-09-20 16:47:44.744 UTC