[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26837300.002023-09-218413Actual
406149.002021-11-218456Actual
2958684.002023-11-218466Actual
1304060.002022-07-228456Budget
898119.002021-08-218467Actual
27049241.002023-09-218415Actual
332590.002021-10-228468Budget
34296193.512024-03-238468Actual
35152114.002024-04-218436Actual
2432352.892023-06-2184111Actual
36444367.002024-05-228417Actual
28702165.662023-10-2284111Actual
20748218.002023-03-248414Actual
3791513.532024-06-2184511Actual
3854788.002024-07-228416Actual
1310090.002022-07-228466Budget
1580888.002022-10-228416Actual
7101130.002022-02-218415Actual
10380100.002022-05-228464Budget
2502660.002023-07-228446Actual
743133.002022-02-218456Actual
2609248.002023-08-218446Actual
33173219.272024-02-218468Actual
19599288.002023-02-218413Actual
3671276.292024-05-2284311Actual
850770.002022-03-248446Budget
38454215.002024-07-228415Actual
1583517.002022-10-228426Actual
3561615.652024-04-2184511Actual
34675134.592024-03-2384113Actual
1727135.002021-09-218436Actual
2405555.002023-06-218466Actual
39039115.652024-07-2284411Actual
18221182.902022-12-228468Actual
7569240.002022-02-218417Actual
2036718.842023-02-2184311Actual
1350180.002021-09-218414Actual
1117490.002022-05-228468Budget
2991196.512023-11-2184311Actual
22819145.002023-05-228415Actual
2093369.002023-03-248416Actual
225165.012023-04-2184112Actual
36657178.422024-05-2284111Actual
3812697.742024-06-2184113Actual
743240.002022-02-218456Budget
1728100.002021-09-218436Budget
4713200.002021-12-228414Budget
1730530.552022-11-2184311Actual
27897204.762023-09-2184213Actual
28022222.002023-10-228463Actual
691430.002022-02-218473Budget
1176862.002022-06-218426Actual
39278106.522024-07-2284113Actual
14735168.002022-09-218415Actual
7162100.002022-02-218465Budget
29023106.522023-10-2284113Actual
2022128.002021-09-218467Actual
1382097.002022-08-218416Actual
13180200.002022-07-228417Budget
11865100.002022-06-218446Budget
978235.932021-08-218418Actual
1559449.002022-10-228473Actual
1410100.002021-09-218464Budget
2039443.312023-02-2184411Actual
7241100.002022-02-218416Budget
31098107.142023-12-2284611Actual
12945107.002022-07-228436Actual
366200.002021-08-218415Budget
19226131.392023-01-218468Actual
3603460.002024-05-228473Actual
220990.002021-09-218468Budget
3734200.002021-11-218415Budget
1795248.002022-12-228446Actual
194843.952023-01-2184112Actual
1197178.002022-06-218466Actual
102780.002021-08-218428Budget
10986153.002022-05-228467Actual
1689590.002022-11-218436Actual
952947.002022-04-218426Actual
28610193.512023-10-228428Actual
3718380.002024-06-218473Actual
39158113.532024-07-2284112Actual
6039200.002022-01-218465Budget
25142276.002023-07-228417Actual
28489404.002023-10-228417Actual
841150.002022-03-248426Budget
3803419.912024-06-2184212Actual
1423657.142022-08-2184111Actual
2873043.312023-10-2284211Actual
2343013.532023-05-2284511Actual
17730.002021-08-218473Budget
401491.002021-11-218446Actual
3334794.382024-02-2184611Actual
224180.002021-08-218414Actual
23645151.002023-06-218463Actual
4915200.002021-12-228465Budget
13430172.302022-07-228468Actual
3791200.002021-11-218465Budget
3140114.002021-10-228467Actual
30769315.002023-12-228417Actual
1993030.002023-02-218426Actual
32877109.002024-02-218436Actual
35943252.002024-05-228413Actual
242730.002021-10-228473Budget
130218.002021-09-218473Actual
26305484.422023-08-218418Actual
444780.002021-11-218468Budget
2843299.002023-10-228466Actual
30386326.002023-12-228414Actual
15025261.002022-09-218417Actual
1962200.002021-09-218417Budget
3402783.002024-03-238446Actual
38489259.002024-07-228465Actual
466540.002021-12-228473Budget
38241326.002024-07-228413Actual
6510100.002022-01-218467Budget
611894.002022-01-218416Actual
37594304.002024-06-218417Actual
35449216.242024-04-218468Actual
616645.002022-01-218426Actual
962470.002022-04-218446Budget
8142155.002022-03-248464Actual
683793.002022-02-218463Actual
15146126.842022-09-218428Actual
31303132.832023-12-2284213Actual
14176145.022022-08-218468Actual
23108196.002023-05-228417Actual
28965129.482023-10-2284612Actual
3373363.002024-03-238473Actual
38153118.802024-06-2184213Actual
3655135.002021-11-218464Actual
31605235.002024-01-218415Actual
38899195.022024-07-228468Actual
19845117.002023-02-218465Actual
8082218.002022-03-248414Actual
894070.002022-03-248468Budget
3139100.002021-10-228467Budget
23858143.002023-06-218465Actual
21248176.842023-03-248428Actual
2134053.952023-03-2484111Actual
25856161.002023-08-218464Actual
35886141.612024-04-2184613Actual
2293819.002023-05-228426Actual
20628333.002023-03-248413Actual
163094.002021-09-218416Actual
1467794.002022-09-218464Actual
5462311.692021-12-228418Actual
6509161.002022-01-218467Actual
9947325.332022-04-218418Actual
571370.002022-01-218463Budget
33888239.002024-03-238465Actual
29388189.002023-11-218465Actual
3517869.002024-04-218446Actual
2541027.362023-07-2284311Actual
36975145.112024-05-2284113Actual
630942.002022-01-218456Actual
3180550.002024-01-218456Actual
5839242.002022-01-218414Actual
4853190.002021-12-228415Actual
2204139.002023-04-218456Actual
12707189.002022-07-228415Actual
2370236.002023-06-218473Actual
2296685.002023-05-228436Actual
32459118.802024-01-2184613Actual
22606309.002023-05-228413Actual
1384725.002022-08-218426Actual
855362.002022-03-248456Actual
12112113.002022-06-218467Actual
4261100.002021-11-218467Budget
2474257.002021-10-228414Actual
30479221.002023-12-228415Actual
12299110.172022-06-218468Actual
16040198.002022-10-228467Actual
7161135.002022-02-218465Actual
13320200.002022-07-228418Budget
2334936.932023-05-2284211Actual
35329254.002024-04-218467Actual
13241100.002022-07-228467Budget
18605174.002023-01-218463Actual
25235317.752023-07-228418Actual
3745299.002024-06-218436Actual
504246.002021-12-228426Actual
18570380.002023-01-218413Actual
1223984.422022-06-218428Actual
27987350.002023-10-228413Actual
2494562.002023-07-228416Actual
31895316.002024-01-218417Actual
2104051.002023-03-248456Actual
466436.002021-12-228473Actual
6777137.002022-02-218413Actual
7708200.002022-02-218418Budget
12946100.002022-07-228436Budget
3870110.002021-11-218416Actual
225200.002021-08-218414Budget
738477.002022-02-218446Actual
897100.002021-08-218467Budget
3638792.002024-05-228466Actual
3290386.002024-02-218446Actual
1131270.002022-06-218463Budget
803527.002022-03-248473Actual
6697132.902022-01-218468Actual
37211424.002024-06-218414Actual
1552114.002021-09-218465Actual
346670.002021-11-218463Budget
3783427.362024-06-2184211Actual
3035884.002023-12-228473Actual
1059790.002022-05-228416Budget
11818117.002022-06-218436Actual
2391699.002023-06-218416Actual
75794.002021-08-218466Actual
30301210.002023-12-228463Actual
24146158.002023-06-218467Actual
3331360.332024-02-2184411Actual
24232146.542023-06-218428Actual
3593200.002021-11-218414Budget
27458288.972023-09-218428Actual
13321243.512022-07-228418Actual
38744355.002024-07-228417Actual
10381116.002022-05-228464Actual
2340347.572023-05-2284411Actual
29050201.262023-10-2284213Actual
6215120.002022-01-218436Actual
2845130.002021-10-228436Actual
6588220.782022-01-218418Actual
2031276.292023-02-2184111Actual
14558204.002022-09-218463Actual
31427180.002024-01-218463Actual
14770102.002022-09-218465Actual
2346356.082023-05-2284611Actual
18782108.002023-01-218415Actual
29295184.002023-11-218464Actual
603112.002021-08-218436Actual
33019353.002024-02-218417Actual
683680.002022-02-218463Budget
2245877.362023-04-2184611Actual
11579200.002022-06-218415Budget
2399767.002023-06-218446Actual
4201129.002021-11-218417Actual
9343136.002022-04-218415Actual
2034020.972023-02-2184211Actual
3739799.002024-06-218416Actual
20135132.002023-02-218467Actual
27930211.782023-09-2184613Actual
2101469.002023-03-248446Actual
6447200.002022-01-218417Budget
5899100.002022-01-218464Budget
10741100.002022-05-228446Budget
19810135.002023-02-218415Actual
2021100.002021-09-218467Budget
5323200.002021-12-228417Budget
2656944.382023-08-2184611Actual
26210270.002023-08-218417Actual
1851314.592022-12-2284612Actual
30804240.002023-12-228467Actual
279730.002021-10-228426Budget
2543729.482023-07-2284411Actual
36103.002021-08-218413Actual
32962115.002024-02-218466Actual
11253140.002022-06-218413Actual
289390.002021-10-228446Budget
1336980.002022-07-228428Budget
36599184.422024-05-228468Actual
1797831.002022-12-228456Actual
2533130.002021-10-228464Actual
27812189.062023-09-2184612Actual
28141201.002023-10-228464Actual
1303968.002022-07-228456Actual
4775153.002021-12-228464Actual
2601153.002023-08-218416Actual
3673975.232024-05-2284411Actual
4202200.002021-11-218417Budget
2172236.002023-04-218473Actual
174785.012022-11-2184212Actual
1342990.002022-07-228468Budget
28234220.002023-10-228465Actual
23263131.392023-05-228468Actual
13665134.002022-08-218464Actual
20663196.002023-03-248463Actual
10925164.002022-05-228417Actual
35507120.972024-04-2184111Actual
2615159.002023-08-218466Actual
235219.272023-05-2284112Actual
2777924.162023-09-2184212Actual
972873.002022-04-218466Actual
3458335.872024-03-2384212Actual
28347146.002023-10-228436Actual
3676639.062024-05-2284511Actual
1842242.252022-12-2284611Actual
2993892.252023-11-2184411Actual
1490957.002022-09-218446Actual
1411139.002021-09-218464Actual
1064440.002022-05-228426Budget
2881119.912023-10-2284511Actual
27751116.722023-09-2184112Actual
616750.002022-01-218426Budget
108590.002021-08-218468Budget
21665204.002023-04-218463Actual
513853.002021-12-228446Actual
255557.142023-07-2284112Actual
37628271.002024-06-218467Actual
22726189.002023-05-228414Actual
326780.002021-10-228428Budget
24675192.002023-07-228463Actual
438990.002021-11-218428Budget
2606690.002023-08-218436Actual
2846100.002021-10-228436Budget
12049164.002022-06-218417Actual
23823162.002023-06-218415Actual
17601202.002022-12-228463Actual
1376097.002022-08-218465Actual
2004369.002023-02-218466Actual
3688420.972024-05-2284212Actual
4712196.002021-12-228414Actual
2714086.002023-09-218416Actual
15118334.422022-09-218418Actual
9018110.002022-04-218413Actual
4340184.422021-11-218418Actual
15863102.002022-10-228436Actual
8460100.002022-03-248436Budget
2443211.402023-06-2184511Actual
35853148.622024-04-2184213Actual
13368128.362022-07-228428Actual
1431831.612022-08-2184411Actual
1942657.142023-01-2184611Actual
10517100.002022-05-228465Budget
1299299.002022-07-228446Actual
781770.002022-02-218468Budget
2394315.002023-06-218426Actual
38276179.002024-07-228463Actual
25297166.242023-07-228468Actual
30209134.592023-11-2184613Actual
195429.272023-01-2184612Actual
36537496.542024-05-228418Actual
36565191.992024-05-228428Actual
2757853.952023-09-2184211Actual
1969083.002023-02-218473Actual
234880.002021-10-228463Budget
21842168.002023-04-218415Actual
1244166.002022-07-228463Actual
22166194.002023-04-218467Actual
11501100.002022-06-218464Budget
20875161.002023-03-248465Actual
3397336.002024-03-238426Actual
2101200.002021-09-218418Budget
1526611.402022-09-2184211Actual
18102129.002022-12-228467Actual
2096027.002023-03-248426Actual
30862542.002023-12-228418Actual
1735912.462022-11-2184511Actual
524499.002021-12-228466Actual
9480123.002022-04-218416Actual
2207478.002023-04-218466Actual
24852122.002023-07-228415Actual
1933917.782023-01-2184311Actual
30030103.952023-11-2184112Actual
1523868.852022-09-2184111Actual
3573550.762024-04-2184212Actual
26780141.612023-08-2184613Actual
32049213.212024-01-218468Actual
31929280.002024-01-218467Actual
1801069.002022-12-228466Actual
9808192.002022-04-218417Actual
2045541.192023-02-2184611Actual
3627432.002024-05-228426Actual
3405351.002024-03-238456Actual
3325959.272024-02-2184211Actual
29260327.002023-11-218414Actual
9481100.002022-04-218416Budget
3918650.762024-07-2284212Actual
35768205.022024-04-2184612Actual
3404113.002021-11-218413Actual
3218997.572024-01-2184411Actual
354540.002021-11-218473Budget
65190.002021-08-218446Budget
1435145.442022-08-2184611Actual
17566355.002022-12-228413Actual
34177184.002024-03-238467Actual
1426412.462022-08-2184211Actual
15537162.002022-10-228463Actual
10055138.962022-04-218468Actual
2999116.002021-10-228466Actual
5650100.002022-01-218413Budget
1686724.002022-11-218426Actual
36189174.002024-05-228465Actual
2642690.122023-08-2184111Actual
406250.002021-11-218456Budget
256148.212023-07-2284612Actual
838200.002021-08-218417Budget
2893122.042023-10-2284212Actual
24112211.002023-06-218417Actual
10134105.002022-05-228413Actual
2142247.572023-03-2484411Actual
7709193.512022-02-218418Actual
1887560.002023-01-218416Actual
19192160.182023-01-218428Actual
27337272.002023-09-218417Actual
30627103.002023-12-228436Actual
1284990.002022-07-228416Budget
21989111.002023-04-218436Actual
972980.002022-04-218466Budget
144365.012022-08-2184212Actual
18067237.002022-12-228417Actual
3968100.002021-11-218436Budget
16160211.692022-10-228468Actual
18724120.002023-01-218464Actual
2603818.002023-08-218426Actual
1489216.002021-09-218415Actual
6119100.002022-01-218416Budget
1019470.002022-05-228463Budget
10460200.002022-05-228415Budget
6963180.002022-02-218414Actual
36247135.002024-05-228416Actual
20254196.542023-02-218468Actual
2289100.002021-10-228413Budget
32399127.572024-01-2184113Actual
32608107.002024-02-218473Actual
967140.002022-04-218456Budget
3077222.002021-10-228417Actual
5511135.932021-12-228428Actual
669880.002022-01-218468Budget
12708200.002022-07-228415Budget
1733249.702022-11-2184411Actual
34702152.132024-03-2384213Actual
3405100.002021-11-218413Budget
1895647.002023-01-218446Actual
5383118.002021-12-228467Actual
1446711.402022-08-2184612Actual
28524213.002023-10-228467Actual
2437831.612023-06-2184311Actual
28292118.002023-10-228416Actual
15657125.002022-10-228464Actual
1765835.002022-12-228473Actual
13242158.002022-07-228467Actual
631050.002022-01-218456Budget
2549760.332023-07-2284611Actual
162469.272022-10-2284211Actual
8083200.002022-03-248414Budget
38687103.002024-07-228466Actual
30266373.002023-12-228413Actual
2001039.002023-02-218456Actual
6776100.002022-02-218413Budget
3733147.002021-11-218415Actual
425100.002021-08-218465Budget
1532044.382022-09-2184411Actual
1529328.422022-09-2184311Actual
8692155.002022-03-248417Actual
34791323.002024-04-218413Actual
32551177.002024-02-218463Actual
13544217.002022-08-218463Actual
29083132.832023-10-2284613Actual
25734181.002023-08-218463Actual
518557.002021-12-228456Actual
37537104.002024-06-218466Actual
3747892.002024-06-218446Actual
29140360.002023-11-218413Actual
504350.002021-12-228426Budget
3224984.802024-01-2184611Actual
6040142.002022-01-218465Actual
19752101.002023-02-218464Actual
5463100.002021-12-228418Budget
2299252.002023-05-228446Actual
38602138.002024-07-228436Actual
195115.012023-01-2184212Actual
39100132.682024-07-2284611Actual
30514212.002023-12-228465Actual
458670.002021-12-228463Budget
412290.002021-11-218466Budget
21631268.002023-04-218413Actual
37126263.002024-06-218463Actual
25951180.002023-08-218465Actual
795780.002022-03-248463Budget
2497218.002023-07-228426Actual
9578100.002022-04-218436Budget
33796204.002024-03-238464Actual
2435123.102023-06-2184211Actual
25916208.002023-08-218415Actual
2402357.002023-06-218456Actual
19164396.542023-01-218418Actual
2072044.002023-03-248473Actual
8143200.002022-03-248464Budget
17926112.002022-12-228436Actual
3292943.002024-02-218456Actual
2579357.002023-08-218473Actual
32516293.002024-02-218413Actual
31218162.462023-12-2284612Actual
1890233.002023-01-218426Actual
1662688.002022-11-218473Actual
4262147.002021-11-218467Actual
3906613.532024-07-2284511Actual
31512364.002024-01-218414Actual
4123124.002021-11-218466Actual
1482881.002022-09-218416Actual
1387570.002022-08-218436Actual
274897.002021-10-228416Actual
967236.002022-04-218456Actual
579136.002022-01-218473Actual
18160246.542022-12-228418Actual
3440985.872024-03-2384311Actual
17813144.002022-12-228465Actual
2057113.532023-02-2184612Actual
10694124.002022-05-228436Actual
1939326.292023-01-2184511Actual
365147.002021-08-218415Actual
728856.002022-02-218426Actual
3183889.002024-01-218466Actual
20100224.002023-02-218417Actual
4995103.002021-12-228416Actual
39220189.062024-07-2284612Actual
2508581.002023-07-228466Actual
841047.002022-03-248426Actual
579040.002022-01-218473Budget
2440547.572023-06-2184411Actual
130330.002021-09-218473Budget
69850.002021-08-218456Budget
37748261.692024-06-218468Actual
65072.002021-08-218446Actual
21282146.542023-03-248468Actual
26957309.002023-09-218414Actual
1866241.002023-01-218473Actual
20783125.002023-03-248464Actual
1594869.002022-10-228466Actual
16569180.002022-11-218463Actual
10459156.002022-05-228415Actual
234963.002021-10-228463Actual
205403.952023-02-2184212Actual
2157413.532023-03-2484612Actual
11720108.002022-06-218416Actual
13631137.002022-08-218414Actual
24887125.002023-07-228465Actual
2787067.922023-09-2184113Actual
4388157.142021-11-218428Actual
1251842.002022-07-228473Actual
1005670.002022-04-218468Budget
182138.002021-09-218456Actual
13179148.002022-07-228417Actual
17072142.002022-11-218467Actual
18690194.002023-01-218414Actual
38361395.002024-07-228414Actual
2479486.002023-07-228464Actual
1027230.002022-05-228473Budget
401580.002021-11-218446Budget
346766.002021-11-218463Actual
164778.212022-10-2284612Actual
6448240.002022-01-218417Actual
3509784.002024-04-218416Actual
1078762.002022-05-228456Actual
1191260.002022-06-218456Budget
6263101.002022-01-218446Actual
289291.002021-10-228446Actual
1898237.002023-01-218456Actual
1750914.592022-11-2184612Actual
12050200.002022-06-218417Budget
3343320.972024-02-2184212Actual
27082162.002023-09-218465Actual
391950.002021-11-218426Budget
604100.002021-08-218436Budget
1244070.002022-07-228463Budget
10321200.002022-05-228414Budget
21876105.002023-04-218465Actual
23765151.002023-06-218464Actual
33053236.002024-02-218467Actual
55440.002021-08-218426Actual
3742432.002024-06-218426Actual
524590.002021-12-228466Budget
31037102.892023-12-2284311Actual
32671264.002024-02-218464Actual
11252100.002022-06-218413Budget
10596104.002022-05-228416Actual
21127160.002023-03-248417Actual
3067949.002023-12-228456Actual
3679882.682024-05-2284611Actual
18817165.002023-01-218465Actual
3127678.452023-12-2284113Actual
31753125.002024-01-218436Actual
2042126.292023-02-2184511Actual
16005218.002022-10-228417Actual
2763290.122023-09-2184411Actual
915621.002022-04-218473Actual
2201564.002023-04-218446Actual
2807981.002023-10-228473Actual
999590.002022-04-218428Budget
3520444.002024-04-218456Actual
1931213.532023-01-2184211Actual
164198.212022-10-2284112Actual
1078860.002022-05-228456Budget
35387410.182024-04-218418Actual
2196127.002023-04-218426Actual
38837414.732024-07-228418Actual
728950.002022-02-218426Budget
28644178.362023-10-228468Actual
21220346.542023-03-248418Actual
36302125.002024-05-228436Actual
11438200.002022-06-218414Budget
33641293.002024-03-238413Actual
4916145.002021-12-228465Actual
3833354.002024-07-228473Actual
2139550.762023-03-2484311Actual
691529.002022-02-218473Actual
24640333.002023-07-228413Actual
37304259.002024-06-218415Actual
1139018.002022-06-218473Actual
2291177.002023-05-228416Actual
32822127.002024-02-218416Actual
24204270.782023-06-218418Actual
2716739.002023-09-218426Actual
23971105.002023-06-218436Actual
9264174.002022-04-218464Actual
8833199.572022-03-248418Actual
7897100.002022-03-248413Budget
10846103.002022-05-228466Actual
3865467.002024-07-228456Actual
9994179.872022-04-218428Actual
10135100.002022-05-228413Budget
15060196.002022-09-218467Actual
14019162.002022-08-218417Actual
36062433.002024-05-228414Actual
3015057.392023-11-2184113Actual
795678.002022-03-248463Actual
29736425.332023-11-218418Actual
2878483.742023-10-2284411Actual
167844.002021-09-218426Actual
749180.002022-02-218466Budget
1789828.002022-12-228426Actual

Generated 2024-09-20 09:20:23.257 UTC