[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002023-07-128473Actual
3582671.432024-06-1184113Actual
795780.002022-05-148463Budget
3671276.292024-07-1284311Actual
3077222.002021-12-128417Actual
7023200.002022-04-138464Budget
5463100.002022-02-118418Budget
36302125.002024-07-128436Actual
2609248.002023-10-118446Actual
12993100.002022-09-118446Budget
20748218.002023-05-148414Actual
1086107.142021-10-118468Actual
2440547.572023-08-1184411Actual
23610278.002023-08-118413Actual
102780.002021-10-118428Budget
8692155.002022-05-148417Actual
17730.002021-10-118473Budget
401491.002022-01-118446Actual
29972102.892024-01-1184611Actual
38957134.802024-09-1184111Actual
2606690.002023-10-118436Actual
346766.002022-01-118463Actual
2196127.002023-06-118426Actual
6963180.002022-04-138414Actual
27492184.422023-11-118468Actual
255557.142023-09-1184112Actual
9265200.002022-06-118464Budget
2039443.312023-04-1384411Actual
25235317.752023-09-118418Actual
36657178.422024-07-1284111Actual
3803419.912024-08-1184212Actual
30769315.002024-02-118417Actual
1694739.002023-01-118456Actual
3216279.482024-03-1284311Actual
1692164.002023-01-118446Actual
32049213.212024-03-128468Actual
32399127.572024-03-1284113Actual
21631268.002023-06-118413Actual
781770.002022-04-138468Budget
8142155.002022-05-148464Actual
6215120.002022-03-138436Actual
5838200.002022-03-138414Budget
7162100.002022-04-138465Budget
11641164.002022-08-118465Actual
25734181.002023-10-118463Actual
4915200.002022-02-118465Budget
775790.002022-04-138428Budget
7569240.002022-04-138417Actual
2337639.062023-07-1284311Actual
8222160.002022-05-148415Actual
18782108.002023-03-138415Actual
1005670.002022-06-118468Budget
749180.002022-04-138466Budget
205403.952023-04-1384212Actual
5978200.002022-03-138415Budget
32877109.002024-04-128436Actual
3968100.002022-01-118436Budget
34617174.172024-05-1384612Actual
25263158.662023-09-118428Actual
30627103.002024-02-118436Actual
3015057.392024-01-1184113Actual
2843299.002023-12-128466Actual
33641293.002024-05-138413Actual
8459120.002022-05-148436Actual
1993030.002023-04-138426Actual
1765835.002023-02-118473Actual
293951.002021-12-128456Actual
8221100.002022-05-148415Budget
466540.002022-02-118473Budget
29856165.662024-01-1184111Actual
2881119.912023-12-1284511Actual
2535576.292023-09-1184111Actual
30301210.002024-02-118463Actual
795678.002022-05-148463Actual
9343136.002022-06-118415Actual
17130264.722023-01-118418Actual
579136.002022-03-138473Actual
8753100.002022-05-148467Budget
12112113.002022-08-118467Actual
2541027.362023-09-1184311Actual
22606309.002023-07-128413Actual
26780141.612023-10-1184613Actual
17037196.002023-01-118417Actual
2172236.002023-06-118473Actual
2245877.362023-06-1184611Actual
3218269.272021-12-128418Actual
23645151.002023-08-118463Actual
6040142.002022-03-138465Actual
38489259.002024-09-118465Actual
683793.002022-04-138463Actual
2435123.102023-08-1184211Actual
978235.932021-10-118418Actual
31303132.832024-02-1184213Actual
7102100.002022-04-138415Budget
29260327.002024-01-118414Actual
33854209.002024-05-138415Actual
1186474.002022-08-118446Actual
32341153.952024-03-1284612Actual
242631.002021-12-128473Actual
38241326.002024-09-118413Actual
38744355.002024-09-118417Actual
39100132.682024-09-1184611Actual
2343013.532023-07-1284511Actual
16040198.002022-12-128467Actual
177590.002021-11-118446Budget
3067949.002024-02-118456Actual
35507120.972024-06-1184111Actual
18188117.752023-02-118428Actual
17871100.002023-02-118416Actual
1591549.002022-12-128456Actual
20628333.002023-05-148413Actual
1833433.742023-02-1184311Actual
2432352.892023-08-1184111Actual
3739799.002024-08-118416Actual
12769108.002022-09-118465Actual
2340347.572023-07-1284411Actual
24887125.002023-09-118465Actual
11438200.002022-08-118414Budget
3290386.002024-04-128446Actual
1396076.002022-10-118466Actual
23823162.002023-08-118415Actual
2394315.002023-08-118426Actual
2998100.002021-12-128466Budget
2142247.572023-05-1484411Actual
2036718.842023-04-1384311Actual
3440985.872024-05-1384311Actual
1882100.002021-11-118466Budget
3405351.002024-05-138456Actual
2958684.002024-01-118466Actual
2473236.002023-09-118473Actual
28234220.002023-12-128465Actual
663790.002022-03-138428Budget
2178485.002023-06-118464Actual
37628271.002024-08-118467Actual
21127160.002023-05-148417Actual
15715125.002022-12-128415Actual
33111352.602024-04-128418Actual
27550159.272023-11-1184111Actual
21876105.002023-06-118465Actual
33761316.002024-05-138414Actual
3800673.102024-08-1184112Actual
23143232.002023-07-128467Actual
26305484.422023-10-118418Actual
16569180.002023-01-118463Actual
2845130.002021-12-128436Actual
391857.002022-01-118426Actual
8083200.002022-05-148414Budget
557180.002022-02-118468Budget
26957309.002023-11-118414Actual
29643329.002024-01-118417Actual
17720120.002023-02-118464Actual
9946200.002022-06-118418Budget
30890179.872024-02-118428Actual
5383118.002022-02-118467Actual
26210270.002023-10-118417Actual
5384100.002022-02-118467Budget
34946249.002024-06-118464Actual
13509294.002022-10-118413Actual
3172535.002024-03-128426Actual
18605174.002023-03-138463Actual
154127.142022-11-1184112Actual
3106484.802024-02-1184411Actual
8833199.572022-05-148418Actual
9578100.002022-06-118436Budget
1942657.142023-03-1384611Actual
28199229.002023-12-128415Actual
636890.002022-03-138466Budget
15118334.422022-11-118418Actual
13665134.002022-10-118464Actual
5839242.002022-03-138414Actual
2446676.292023-08-1184611Actual
20663196.002023-05-148463Actual
346670.002022-01-118463Budget
14176145.022022-10-118468Actual
1523868.852022-11-1184111Actual
35294307.002024-06-118417Actual
34734117.042024-05-1384613Actual
3405100.002022-01-118413Budget
3792185.002022-01-118465Actual
2692986.002023-11-118473Actual
8283100.002022-05-148465Budget
2293819.002023-07-128426Actual
2305185.002023-07-128466Actual
9807200.002022-06-118417Budget
4712196.002022-02-118414Actual
274897.002021-12-128416Actual
1230090.002022-08-118468Budget
12299110.172022-08-118468Actual
354436.002022-01-118473Actual
75794.002021-10-118466Actual
18817165.002023-03-138465Actual
2201564.002023-06-118446Actual
3906613.532024-09-1184511Actual
12567200.002022-09-118414Budget
3148477.002024-03-128473Actual
11720108.002022-08-118416Actual
2034020.972023-04-1384211Actual
16098305.632022-12-128418Actual
245247.142023-08-1184112Actual
524499.002022-02-118466Actual
12945107.002022-09-118436Actual
444780.002022-01-118468Budget
34296193.512024-05-138468Actual
4853190.002022-02-118415Actual
30266373.002024-02-118413Actual
3118436.932024-02-1184212Actual
29140360.002024-01-118413Actual
4261100.002022-01-118467Budget
36975145.112024-07-1284113Actual
2672064.412023-10-1184113Actual
1529328.422022-11-1184311Actual
122480.002021-11-118463Budget
225165.012023-06-1184112Actual
108590.002021-10-118468Budget
6509161.002022-03-138467Actual
3573550.762024-06-1184212Actual
55530.002021-10-118426Budget
3404113.002022-01-118413Actual
7629100.002022-04-138467Budget
18102129.002023-02-118467Actual
1962200.002021-11-118417Budget
17072142.002023-01-118467Actual
30479221.002024-02-118415Actual
20783125.002023-05-148464Actual
6777137.002022-04-138413Actual
163094.002021-11-118416Actual
1727135.002021-11-118436Actual
7022142.002022-04-138464Actual
27812189.062023-11-1184612Actual
1197178.002022-08-118466Actual
164778.212022-12-1284612Actual
15657125.002022-12-128464Actual
2615159.002023-10-118466Actual
4854200.002022-02-118415Budget
29175182.002024-01-118463Actual
30982123.102024-02-1184111Actual
24852122.002023-09-118415Actual
33173219.272024-04-128468Actual
5572123.812022-02-118468Actual
579040.002022-03-138473Budget
7337100.002022-04-138436Budget
14114301.092022-10-118418Actual
2993892.252024-01-1184411Actual
2831929.002023-12-128426Actual
37339208.002024-08-118465Actual
9867121.002022-06-118467Actual
31753125.002024-03-128436Actual
220990.002021-11-118468Budget
31605235.002024-03-128415Actual
22252122.302023-06-118428Actual
10693100.002022-07-128436Budget
9868100.002022-06-118467Budget
12770100.002022-09-118465Budget
2234373.102023-06-1184111Actual
29388189.002024-01-118465Actual
167844.002021-11-118426Actual
11064251.092022-07-128418Actual
611894.002022-03-138416Actual
3854788.002024-09-118416Actual
9680.002021-10-118463Budget
33525122.312024-04-1284113Actual
7161135.002022-04-138465Actual
1836133.742023-02-1184411Actual
3742432.002024-08-118426Actual
365147.002021-10-118415Actual
14643187.002022-11-118414Actual
32962115.002024-04-128466Actual
195115.012023-03-1384212Actual
31929280.002024-03-128467Actual
29501136.002024-01-118436Actual
23108196.002023-07-128417Actual
2645439.062023-10-1184211Actual
39039115.652024-09-1184411Actual
2405555.002023-08-118466Actual
11253140.002022-08-118413Actual
1131377.002022-08-118463Actual
452694.002022-02-118413Actual
2669100.002021-12-128465Budget
10846103.002022-07-128466Actual
2370236.002023-08-118473Actual
967236.002022-06-118456Actual
3373363.002024-05-138473Actual
1176862.002022-08-118426Actual
32107149.702024-03-1284111Actual
1059790.002022-07-128416Budget
2157413.532023-05-1484612Actual
21665204.002023-06-118463Actual
1733249.702023-01-1184411Actual
3676639.062024-07-1284511Actual
1535467.782022-11-1184611Actual
2846100.002021-12-128436Budget
30862542.002024-02-118418Actual
24640333.002023-09-118413Actual
1890233.002023-03-138426Actual
2204139.002023-06-118456Actual
2334936.932023-07-1284211Actual
1583517.002022-12-128426Actual
164198.212022-12-1284112Actual
524590.002022-02-118466Budget
2502660.002023-09-118446Actual
27195135.002023-11-118436Actual
551090.002022-02-118428Budget
11500144.002022-08-118464Actual
1078860.002022-07-128456Budget
13242158.002022-09-118467Actual
604100.002021-10-118436Budget
38687103.002024-09-118466Actual
1167100.002021-11-118413Budget
235219.272023-07-1284112Actual
999590.002022-06-118428Budget
14142117.752022-10-118428Actual
2944696.002024-01-118416Actual
2724743.002023-11-118456Actual
5650100.002022-03-138413Budget
27458288.972023-11-118428Actual
38454215.002024-09-118415Actual
5977185.002022-03-138415Actual
1223984.422022-08-118428Actual
25297166.242023-09-118468Actual
6039200.002022-03-138465Budget
952947.002022-06-118426Actual
1827961.402023-02-1184111Actual
6119100.002022-03-138416Budget
26333198.052023-10-118428Actual
23201240.482023-07-128418Actual
17926112.002023-02-118436Actual
1526611.402022-11-1184211Actual
2878483.742023-12-1284411Actual
962470.002022-06-118446Budget
2031276.292023-04-1384111Actual
38184239.852024-08-1184613Actual
20254196.542023-04-138468Actual
279730.002021-12-128426Budget
841150.002022-05-148426Budget
37714272.302024-08-118428Actual
29023106.522023-12-1284113Actual
19810135.002023-04-138415Actual
38068205.022024-08-1184612Actual
25142276.002023-09-118417Actual
3180550.002024-03-128456Actual
7756104.112022-04-138428Actual
35329254.002024-06-118467Actual
1898237.002023-03-138456Actual
28107444.002023-12-128414Actual
3627432.002024-07-128426Actual
3326140.482021-12-128468Actual
1895647.002023-03-138446Actual
37537104.002024-08-118466Actual
3488379.002024-06-118473Actual
3638792.002024-07-128466Actual
182138.002021-11-118456Actual
30572112.002024-02-118416Actual
23765151.002023-08-118464Actual
6447200.002022-03-138417Budget
265359.272023-10-1184511Actual
31098107.142024-02-1184611Actual
1197090.002022-08-118466Budget
18690194.002023-03-138414Actual
15502364.002022-12-128413Actual
20841155.002023-05-148415Actual
1627331.612022-12-1284311Actual
3791200.002022-01-118465Budget
2239839.062023-06-1184311Actual
3635460.002024-07-128456Actual
35387410.182024-06-118418Actual
738570.002022-04-138446Budget
10596104.002022-07-128416Actual
2611843.002023-10-118456Actual
3443682.682024-05-1384411Actual
16747160.002023-01-118415Actual
34142333.002024-05-138417Actual
841047.002022-05-148426Actual
28524213.002023-12-128467Actual
2722195.002023-11-118446Actual
28644178.362023-12-128468Actual
38396200.002024-09-118464Actual
979200.002021-10-118418Budget
33231160.342024-04-1284111Actual
36917131.612024-07-1284612Actual
458670.002022-02-118463Budget
4775153.002022-02-118464Actual
37304259.002024-08-118415Actual
16126132.902022-12-128428Actual
626280.002022-03-138446Budget
21842168.002023-06-118415Actual
35977205.002024-07-128463Actual
30804240.002024-02-118467Actual
1342990.002022-09-118468Budget
2148345.442023-05-1484611Actual
738477.002022-04-138446Actual
13430172.302022-09-118468Actual
837147.002021-10-118417Actual
2021100.002021-11-118467Budget
19599288.002023-04-138413Actual
1496870.002022-11-118466Actual
224180.002021-10-118414Actual
33946116.002024-05-138416Actual
36565191.992024-07-128428Actual
1901483.002023-03-138466Actual
1933917.782023-03-1384311Actual
16654222.002023-01-118414Actual
65190.002021-10-118446Budget
616645.002022-03-138426Actual
7240118.002022-04-138416Actual
571370.002022-03-138463Budget
27897204.762023-11-1184213Actual
7630169.002022-04-138467Actual
3718380.002024-08-118473Actual
26245208.002023-10-118467Actual
14054214.002022-10-118467Actual
31512364.002024-03-128414Actual
27337272.002023-11-118417Actual
36189174.002024-07-128465Actual
24265211.692023-08-118468Actual
1191139.002022-08-118456Actual
28702165.662023-12-1284111Actual
2508581.002023-09-118466Actual
2100219.272021-11-118418Actual
1662688.002023-01-118473Actual
1493550.002022-11-118456Actual
1084790.002022-07-128466Budget
2458310.332023-08-1184612Actual
36154275.002024-07-128415Actual
2134053.952023-05-1484111Actual
3561615.652024-06-1184511Actual
2193464.002023-06-118416Actual
4713200.002022-02-118414Budget
36479249.002024-07-128467Actual
3747892.002024-08-118446Actual
9792.002021-10-118463Actual
3871100.002022-01-118416Budget
1176940.002022-08-118426Budget
2072044.002023-05-148473Actual
2474257.002021-12-128414Actual
28022222.002023-12-128463Actual
26747208.272023-10-1184213Actual
15537162.002022-12-128463Actual
749073.002022-04-138466Actual
1251930.002022-09-118473Budget
2402357.002023-08-118456Actual
2391699.002023-08-118416Actual
12628100.002022-09-118464Budget
26366187.452023-10-118468Actual
1580888.002022-12-128416Actual
28582492.002023-12-128418Actual
4774100.002022-02-118464Budget
850665.002022-05-148446Actual
2042126.292023-04-1384511Actual
4341100.002022-01-118418Budget
603112.002021-10-118436Actual
38361395.002024-09-118414Actual
32426201.262024-03-1284213Actual
34177184.002024-05-138467Actual
19752101.002023-04-138464Actual
6962200.002022-04-138414Budget
3334794.382024-04-1284611Actual
669880.002022-03-138468Budget
3632876.002024-07-128446Actual
3791513.532024-08-1184511Actual
1961160.002021-11-118417Actual
23858143.002023-08-118465Actual
967140.002022-06-118456Budget
9480123.002022-06-118416Actual
1299299.002022-09-118446Actual
893991.992022-05-148468Actual
3325959.272024-04-1284211Actual
1489216.002021-11-118415Actual
1797831.002023-02-118456Actual
1019580.002022-07-128463Actual
3654100.002022-01-118464Budget
12379100.002022-09-118413Budget
2991196.512024-01-1184311Actual
13544217.002022-10-118463Actual
3218997.572024-03-1284411Actual
1336980.002022-09-118428Budget
3592213.002022-01-118414Actual
894070.002022-05-148468Budget
11865100.002022-08-118446Budget
8880117.752022-05-148428Actual
37861102.892024-08-1184311Actual
426116.002021-10-118465Actual
1998461.002023-04-138446Actual
3564995.442024-06-1184611Actual
915621.002022-06-118473Actual
2093369.002023-05-148416Actual
3558972.042024-06-1184411Actual
32608107.002024-04-128473Actual
35004297.002024-06-118415Actual
1727823.102023-01-1184211Actual
7570200.002022-04-138417Budget
10055138.962022-06-118468Actual
11439231.002022-08-118414Actual
2022128.002021-11-118467Actual
17625.002021-10-118473Actual
34791323.002024-06-118413Actual
2301860.002023-07-128456Actual
2656944.382023-10-1184611Actual
22224251.092023-06-118418Actual
2104051.002023-05-148456Actual
10459156.002022-07-128415Actual
1490200.002021-11-118415Budget
32307109.272024-03-1284112Actual
3183889.002024-03-128466Actual
907880.002022-06-118463Budget
16005218.002022-12-128417Actual
3679882.682024-07-1284611Actual
20193279.872023-04-138418Actual
2291177.002023-07-128416Actual
20875161.002023-05-148465Actual
14524252.002022-11-118413Actual
4202200.002022-01-118417Budget
2475200.002021-12-128414Budget
1244070.002022-09-118463Budget
1842242.252023-02-1184611Actual
1423657.142022-10-1184111Actual
3688420.972024-07-1284212Actual
2538311.402023-09-1184211Actual
10926200.002022-07-128417Budget
855440.002022-05-148456Budget
952850.002022-06-118426Budget
19845117.002023-04-138465Actual
69747.002021-10-118456Actual
38899195.022024-09-118468Actual
458762.002022-02-118463Actual
11818117.002022-08-118436Actual
174515.012023-01-1184112Actual
9402168.002022-06-118465Actual
631050.002022-03-138456Budget
1995897.002023-04-138436Actual
22761101.002023-07-128464Actual
32551177.002024-04-128463Actual
728856.002022-04-138426Actual
34702152.132024-05-1384213Actual
31698108.002024-03-128416Actual
3458335.872024-05-1384212Actual
3292943.002024-04-128456Actual
4994100.002022-02-118416Budget
19164396.542023-03-138418Actual
1019470.002022-07-128463Budget
518557.002022-02-118456Actual
17192163.212023-01-118468Actual
29050201.262023-12-1284213Actual
1851314.592023-02-1184612Actual
2714086.002023-11-118416Actual
9577117.002022-06-118436Actual
8082218.002022-05-148414Actual
21248176.842023-05-148428Actual
1789828.002023-02-118426Actual
2670179.002021-12-128465Actual
28965129.482023-12-1284612Actual
2662812.462023-10-1184112Actual
2210145.022021-11-118468Actual
23971105.002023-08-118436Actual
23730195.002023-08-118414Actual
1139130.002022-08-118473Budget
234963.002021-12-128463Actual
8284116.002022-05-148465Actual
1284990.002022-09-118416Budget
4262147.002022-01-118467Actual
6589100.002022-03-138418Budget
6510100.002022-03-138467Budget
2955348.002024-01-118456Actual
3520444.002024-06-118456Actual
214980.002021-11-118428Budget
1936634.802023-03-1384411Actual
289291.002021-12-128446Actual
1795248.002023-02-118446Actual
29678237.002024-01-118467Actual
1969083.002023-04-138473Actual
1485531.002022-11-118426Actual
2648144.382023-10-1184311Actual
22641168.002023-07-128463Actual
3177971.002024-03-128446Actual
35415182.902024-06-118428Actual
2642690.122023-10-1184111Actual
3857453.002024-09-118426Actual
9204220.002022-06-118414Actual
29764176.842024-01-118428Actual
3685682.682024-07-1284112Actual
37034134.592024-07-1284613Actual
27930211.782023-11-1184613Actual
36103.002021-10-118413Actual
2728082.002023-11-118466Actual
234880.002021-12-128463Budget
1684098.002023-01-118416Actual
3512439.002024-06-118426Actual
25177198.002023-09-118467Actual
164465.012022-12-1284212Actual
756100.002021-10-118466Budget
3833354.002024-09-118473Actual
26872252.002023-11-118463Actual
24112211.002023-08-118417Actual
26991204.002023-11-118464Actual
10320180.002022-07-128414Actual
34675134.592024-05-1384113Actual
22166194.002023-06-118467Actual
12629156.002022-09-118464Actual
898119.002021-10-118467Actual
21220346.542023-05-148418Actual
15750143.002022-12-128465Actual
3901263.532024-09-1184311Actual
12946100.002022-09-118436Budget
9344100.002022-06-118415Budget
33139172.302024-04-128428Actual
29798231.392024-01-118468Actual
2873043.312023-12-1284211Actual
38602138.002024-09-118436Actual
1551100.002021-11-118465Budget
2612200.002021-12-128415Budget
19192160.182023-03-138428Actual
743133.002022-04-138456Actual
11580182.002022-08-118415Actual
743240.002022-04-138456Budget
7338117.002022-04-138436Actual
34911403.002024-06-118414Actual
3556276.292024-06-1184311Actual
2749100.002021-12-128416Budget
39338190.732024-09-1184613Actual
33796204.002024-05-138464Actual
30924281.392024-02-118468Actual
167930.002021-11-118426Budget
855362.002022-05-148456Actual
406149.002022-01-118456Actual
25821232.002023-10-118414Actual
850770.002022-05-148446Budget
5462311.692022-02-118418Actual
279625.002021-12-128426Actual

Generated 2024-11-10 05:16:36.051 UTC