[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 483   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166129.002021-11-118413Actual
17813144.002023-02-118465Actual
21876105.002023-06-118465Actual
3219200.002021-12-128418Budget
3326140.482021-12-128468Actual
31098107.142024-02-1184611Actual
3520444.002024-06-118456Actual
2288125.002021-12-128413Actual
34001123.002024-05-138436Actual
691430.002022-04-138473Budget
13368128.362022-09-118428Actual
452694.002022-02-118413Actual
3106484.802024-02-1184411Actual
1990385.002023-04-138416Actual
15025261.002022-11-118417Actual
2479486.002023-09-118464Actual
24112211.002023-08-118417Actual
12769108.002022-09-118465Actual
256148.212023-09-1184612Actual
4916145.002022-02-118465Actual
183889.272023-02-1184511Actual
164465.012022-12-1284212Actual
182138.002021-11-118456Actual
162469.272022-12-1284211Actual
3523787.002024-06-118466Actual
25699240.002023-10-118413Actual
2296685.002023-07-128436Actual
27550159.272023-11-1184111Actual
17158107.142023-01-118428Actual
6263101.002022-03-138446Actual
30092150.762024-01-1184612Actual
3739799.002024-08-118416Actual
31427180.002024-03-128463Actual
346670.002022-01-118463Budget
27458288.972023-11-118428Actual
3509784.002024-06-118416Actual
25297166.242023-09-118468Actual
33888239.002024-05-138465Actual
3603460.002024-07-128473Actual
2763290.122023-11-1184411Actual
30862542.002024-02-118418Actual
749073.002022-04-138466Actual
1435145.442022-10-1184611Actual
3561615.652024-06-1184511Actual
122480.002021-11-118463Budget
11817100.002022-08-118436Budget
7240118.002022-04-138416Actual
952850.002022-06-118426Budget
3440985.872024-05-1384311Actual
30177164.412024-01-1184213Actual
2845130.002021-12-128436Actual
177590.002021-11-118446Budget
2497218.002023-09-118426Actual
1139018.002022-08-118473Actual
401580.002022-01-118446Budget
34354196.512024-05-1384111Actual
11579200.002022-08-118415Budget
9402168.002022-06-118465Actual
38361395.002024-09-118414Actual
30209134.592024-01-1184613Actual
2237130.552023-06-1184211Actual
1310090.002022-09-118466Budget
10134105.002022-07-128413Actual
20783125.002023-05-148464Actual
12993100.002022-09-118446Budget
7897100.002022-05-148413Budget
571370.002022-03-138463Budget
29501136.002024-01-118436Actual
23971105.002023-08-118436Actual
1686724.002023-01-118426Actual
39039115.652024-09-1184411Actual
626280.002022-03-138446Budget
1336980.002022-09-118428Budget
16689105.002023-01-118464Actual
9577117.002022-06-118436Actual
1078860.002022-07-128456Budget
2293819.002023-07-128426Actual
1423657.142022-10-1184111Actual
8880117.752022-05-148428Actual
1482881.002022-11-118416Actual
17072142.002023-01-118467Actual
3221631.612024-03-1284511Actual
27492184.422023-11-118468Actual
10740105.002022-07-128446Actual
2952776.002024-01-118446Actual
284100.002021-10-118464Budget
32636448.002024-04-128414Actual
2136829.482023-05-1484211Actual
1191260.002022-08-118456Budget
1621868.852022-12-1284111Actual
5898115.002022-03-138464Actual
1350180.002021-11-118414Actual
13509294.002022-10-118413Actual
518557.002022-02-118456Actual
979200.002021-10-118418Budget
37861102.892024-08-1184311Actual
1429145.442022-10-1184311Actual
1961160.002021-11-118417Actual
1244166.002022-09-118463Actual
32671264.002024-04-128464Actual
38454215.002024-09-118415Actual
3067949.002024-02-118456Actual
504246.002022-02-118426Actual
32729257.002024-04-128415Actual
2787067.922023-11-1184113Actual
3455592.252024-05-1384112Actual
2670179.002021-12-128465Actual
102780.002021-10-118428Budget
3139100.002021-12-128467Budget
15118334.422022-11-118418Actual
507100.002021-10-118416Budget
978235.932021-10-118418Actual
3783427.362024-08-1184211Actual
412290.002022-01-118466Budget
2724743.002023-11-118456Actual
967236.002022-06-118456Actual
354540.002022-01-118473Budget
19192160.182023-03-138428Actual
3438237.992024-05-1384211Actual
255826.082023-09-1184212Actual
30301210.002024-02-118463Actual
29388189.002024-01-118465Actual
19718158.002023-04-138414Actual
1727135.002021-11-118436Actual
972980.002022-06-118466Budget
15750143.002022-12-128465Actual
9265200.002022-06-118464Budget
7101130.002022-04-138415Actual
11064251.092022-07-128418Actual
39278106.522024-09-1184113Actual
1064440.002022-07-128426Budget
1848010.332023-02-1184112Actual
35329254.002024-06-118467Actual
234963.002021-12-128463Actual
279730.002021-12-128426Budget
29678237.002024-01-118467Actual
13725182.002022-10-118415Actual
9792.002021-10-118463Actual
2999116.002021-12-128466Actual
29856165.662024-01-1184111Actual
36975145.112024-07-1284113Actual
458762.002022-02-118463Actual
1303968.002022-09-118456Actual
1310187.002022-09-118466Actual
21842168.002023-06-118415Actual
12628100.002022-09-118464Budget
32341153.952024-03-1284612Actual
4448131.392022-01-118468Actual
8363100.002022-05-148416Budget
20663196.002023-05-148463Actual
11818117.002022-08-118436Actual
4775153.002022-02-118464Actual
6589100.002022-03-138418Budget
2831929.002023-12-128426Actual
30627103.002024-02-118436Actual
35507120.972024-06-1184111Actual
3512439.002024-06-118426Actual
1384725.002022-10-118426Actual
3343320.972024-04-1284212Actual
12566193.002022-09-118414Actual
3035884.002024-02-118473Actual
2178485.002023-06-118464Actual
803430.002022-05-148473Budget
13241100.002022-09-118467Budget
19633182.002023-04-138463Actual
15502364.002022-12-128413Actual
235219.272023-07-1284112Actual
14524252.002022-11-118413Actual
20628333.002023-05-148413Actual
1830712.462023-02-1184211Actual
10925164.002022-07-128417Actual
7338117.002022-04-138436Actual
2923282.002024-01-118473Actual
1739372.042023-01-1184611Actual
2301860.002023-07-128456Actual
195429.272023-03-1384612Actual
2139550.762023-05-1484311Actual
26837300.002023-11-118413Actual
32608107.002024-04-128473Actual
20841155.002023-05-148415Actual
12112113.002022-08-118467Actual
21127160.002023-05-148417Actual
3402783.002024-05-138446Actual
18067237.002023-02-118417Actual
565194.002022-03-138413Actual
9946200.002022-06-118418Budget
3059953.002024-02-118426Actual
6776100.002022-04-138413Budget
738570.002022-04-138446Budget
25000109.002023-09-118436Actual
29140360.002024-01-118413Actual
23201240.482023-07-128418Actual
38153118.802024-08-1184213Actual
8221100.002022-05-148415Budget
27372223.002023-11-118467Actual
65072.002021-10-118446Actual
31392356.002024-03-128413Actual
4995103.002022-02-118416Actual
14643187.002022-11-118414Actual
3592213.002022-01-118414Actual
915621.002022-06-118473Actual
8459120.002022-05-148436Actual
2201564.002023-06-118446Actual
2494562.002023-09-118416Actual
2944696.002024-01-118416Actual
9481100.002022-06-118416Budget
579136.002022-03-138473Actual
3340590.122024-04-1284112Actual
5839242.002022-03-138414Actual
326780.002021-12-128428Budget
1139130.002022-08-118473Budget
2532100.002021-12-128464Budget
22606309.002023-07-128413Actual
21989111.002023-06-118436Actual
23645151.002023-08-118463Actual
19071233.002023-03-138417Actual
1026114.722021-10-118428Actual
36917131.612024-07-1284612Actual
36103.002021-10-118413Actual
3967124.002022-01-118436Actual
2535576.292023-09-1184111Actual
24887125.002023-09-118465Actual
6216100.002022-03-138436Budget
130330.002021-11-118473Budget
5462311.692022-02-118418Actual
2543729.482023-09-1184411Actual
11642100.002022-08-118465Budget
7570200.002022-04-138417Budget
1890233.002023-03-138426Actual
274897.002021-12-128416Actual
855440.002022-05-148456Budget
1396076.002022-10-118466Actual
29260327.002024-01-118414Actual
571273.002022-03-138463Actual
2765940.122023-11-1184511Actual
2193464.002023-06-118416Actual
1299299.002022-09-118446Actual
37594304.002024-08-118417Actual
8284116.002022-05-148465Actual
5092100.002022-02-118436Budget
182250.002021-11-118456Budget
33584206.522024-04-1284613Actual
861380.002022-05-148466Budget
1995897.002023-04-138436Actual
5324142.002022-02-118417Actual
30386326.002024-02-118414Actual
3517869.002024-06-118446Actual
22726189.002023-07-128414Actual
26245208.002023-10-118467Actual
631050.002022-03-138456Budget
2807981.002023-12-128473Actual
6697132.902022-03-138468Actual
3078200.002021-12-128417Budget
789696.002022-05-148413Actual
1698088.002023-01-118466Actual
13180200.002022-09-118417Budget
1490957.002022-11-118446Actual
3284929.002024-04-128426Actual
38602138.002024-09-118436Actual
1866241.002023-03-138473Actual
35886141.612024-06-1184613Actual
3290386.002024-04-128446Actual
1167100.002021-11-118413Budget
24640333.002023-09-118413Actual
22131184.002023-06-118417Actual
33641293.002024-05-138413Actual
11252100.002022-08-118413Budget
2391699.002023-08-118416Actual
3668557.142024-07-1284211Actual
21665204.002023-06-118463Actual
3865467.002024-09-118456Actual
24760189.002023-09-118414Actual
1289640.002022-09-118426Budget
2615159.002023-10-118466Actual
28702165.662023-12-1284111Actual
2846100.002021-12-128436Budget
37002164.412024-07-1284213Actual
756100.002021-10-118466Budget
1410100.002021-11-118464Budget
35943252.002024-07-128413Actual
2601153.002023-10-118416Actual
29175182.002024-01-118463Actual
30572112.002024-02-118416Actual
8283100.002022-05-148465Budget
31929280.002024-03-128467Actual
2757853.952023-11-1184211Actual
22224251.092023-06-118418Actual
188377.002021-11-118466Actual
2777924.162023-11-1184212Actual
616750.002022-03-138426Budget
2611177.002021-12-128415Actual
2269875.002023-07-128473Actual
1532044.382022-11-1184411Actual
3373363.002024-05-138473Actual
2036718.842023-04-1384311Actual
7337100.002022-04-138436Budget
10381116.002022-07-128464Actual
1728100.002021-11-118436Budget
2210145.022021-11-118468Actual
23730195.002023-08-118414Actual
17192163.212023-01-118468Actual
2305185.002023-07-128466Actual
636890.002022-03-138466Budget
1551100.002021-11-118465Budget
18188117.752023-02-118428Actual
1027230.002022-07-128473Budget
1411139.002021-11-118464Actual
29353262.002024-01-118415Actual
12379100.002022-09-118413Budget
2505229.002023-09-118456Actual
38687103.002024-09-118466Actual
1461538.002022-11-118473Actual
234880.002021-12-128463Budget
1284891.002022-09-118416Actual
34235410.182024-05-138418Actual
28347146.002023-12-128436Actual
894070.002022-05-148468Budget
7756104.112022-04-138428Actual
972873.002022-06-118466Actual
21220346.542023-05-148418Actual
14054214.002022-10-118467Actual
27605115.652023-11-1184311Actual
69747.002021-10-118456Actual
2337639.062023-07-1284311Actual
37686385.942024-08-118418Actual
1390159.002022-10-118446Actual
20748218.002023-05-148414Actual
20135132.002023-04-138467Actual
2650840.122023-10-1184411Actual
28903105.022023-12-1284112Actual
37034134.592024-07-1284613Actual
2435123.102023-08-1184211Actual
4340184.422022-01-118418Actual
2722195.002023-11-118446Actual
9205200.002022-06-118414Budget
1725064.592023-01-1184111Actual
1733249.702023-01-1184411Actual
2839960.002023-12-128456Actual
6040142.002022-03-138465Actual
14735168.002022-11-118415Actual
35294307.002024-06-118417Actual
1019580.002022-07-128463Actual
2207478.002023-06-118466Actual
9018110.002022-06-118413Actual
2611843.002023-10-118456Actual
39338190.732024-09-1184613Actual
2955348.002024-01-118456Actual
4201129.002022-01-118417Actual
3266102.602021-12-128428Actual
1727823.102023-01-1184211Actual
36189174.002024-07-128465Actual
35768205.022024-06-1184612Actual
2098899.002023-05-148436Actual
24232146.542023-08-118428Actual
11720108.002022-08-118416Actual
36479249.002024-07-128467Actual
3871100.002022-01-118416Budget
1591549.002022-12-128456Actual
6509161.002022-03-138467Actual
14142117.752022-10-118428Actual
3803419.912024-08-1184212Actual
1496870.002022-11-118466Actual
2440547.572023-08-1184411Actual
2714086.002023-11-118416Actual
31895316.002024-03-128417Actual
23858143.002023-08-118465Actual
28965129.482023-12-1284612Actual
38899195.022024-09-118468Actual
3635460.002024-07-128456Actual
26366187.452023-10-118468Actual
30924281.392024-02-118468Actual
28489404.002023-12-128417Actual
31512364.002024-03-128414Actual
28610193.512023-12-128428Actual
18221182.902023-02-118468Actual
1887560.002023-03-138416Actual
3328665.652024-04-1284311Actual
6777137.002022-04-138413Actual
242631.002021-12-128473Actual
2289100.002021-12-128413Budget
12050200.002022-08-118417Budget
2443211.402023-08-1184511Actual
1059790.002022-07-128416Budget
35152114.002024-06-118436Actual
3404113.002022-01-118413Actual
16654222.002023-01-118414Actual
2947334.002024-01-118426Actual
6448240.002022-03-138417Actual
37339208.002024-08-118465Actual
1197090.002022-08-118466Budget
1730530.552023-01-1184311Actual
18102129.002023-02-118467Actual
34497149.702024-05-1384611Actual
164778.212022-12-1284612Actual
3638792.002024-07-128466Actual
6963180.002022-04-138414Actual
18605174.002023-03-138463Actual
3593200.002022-01-118414Budget
3906613.532024-09-1184511Actual
33173219.272024-04-128468Actual
22641168.002023-07-128463Actual
32307109.272024-03-1284112Actual
10694124.002022-07-128436Actual
2148134.422021-11-118428Actual
952947.002022-06-118426Actual
19599288.002023-04-138413Actual
2370236.002023-08-118473Actual
174515.012023-01-1184112Actual
9578100.002022-06-118436Budget
3180550.002024-03-128456Actual
34734117.042024-05-1384613Actual
1895647.002023-03-138446Actual
3218997.572024-03-1284411Actual
27987350.002023-12-128413Actual
1485531.002022-11-118426Actual
1969083.002023-04-138473Actual
2998100.002021-12-128466Budget
26872252.002023-11-118463Actual
13665134.002022-10-118464Actual
2991196.512024-01-1184311Actual
24204270.782023-08-118418Actual
3292943.002024-04-128456Actual
34177184.002024-05-138467Actual
3077222.002021-12-128417Actual
2837378.002023-12-128446Actual
2399767.002023-08-118446Actual
27082162.002023-11-118465Actual
2204139.002023-06-118456Actual
1694739.002023-01-118456Actual
518650.002022-02-118456Budget
3140114.002021-12-128467Actual
3968100.002022-01-118436Budget
3676639.062024-07-1284511Actual
35004297.002024-06-118415Actual
3688420.972024-07-1284212Actual
850665.002022-05-148446Actual
1489216.002021-11-118415Actual
669880.002022-03-138468Budget
332590.002021-12-128468Budget
3488379.002024-06-118473Actual
10846103.002022-07-128466Actual
630942.002022-03-138456Actual
18570380.002023-03-138413Actual
36599184.422024-07-128468Actual
35387410.182024-06-118418Actual
18724120.002023-03-138464Actual
29736425.332024-01-118418Actual
2843299.002023-12-128466Actual
33761316.002024-05-138414Actual
16098305.632022-12-128418Actual
1789828.002023-02-118426Actual
2291177.002023-07-128416Actual
214980.002021-11-118428Budget
3408578.002024-05-138466Actual
11641164.002022-08-118465Actual
28022222.002023-12-128463Actual
32764250.002024-04-128465Actual
3556276.292024-06-1184311Actual
506118.002021-10-118416Actual
25263158.662023-09-118428Actual
1360379.002022-10-118473Actual
39220189.062024-09-1184612Actual
3127678.452024-02-1184113Actual
13321243.512022-09-118418Actual
16126132.902022-12-128428Actual
2001039.002023-04-138456Actual
888190.002022-05-148428Budget
7630169.002022-04-138467Actual
3747892.002024-08-118446Actual
4262147.002022-01-118467Actual
795678.002022-05-148463Actual
10055138.962022-06-118468Actual
29295184.002024-01-118464Actual
34946249.002024-06-118464Actual
915730.002022-06-118473Budget
205137.142023-04-1384112Actual
841047.002022-05-148426Actual
11500144.002022-08-118464Actual
1376097.002022-10-118465Actual
524499.002022-02-118466Actual
10693100.002022-07-128436Budget
781770.002022-04-138468Budget
130218.002021-11-118473Actual
1176940.002022-08-118426Budget
33053236.002024-04-128467Actual
1446711.402022-10-1184612Actual
2546423.102023-09-1184511Actual
255557.142023-09-1184112Actual
3005823.102024-01-1184212Actual
1005670.002022-06-118468Budget
11438200.002022-08-118414Budget
5838200.002022-03-138414Budget
2142247.572023-05-1484411Actual
1827961.402023-02-1184111Actual
36062433.002024-07-128414Actual
2749100.002021-12-128416Budget
32551177.002024-04-128463Actual
1933917.782023-03-1384311Actual
31698108.002024-03-128416Actual
245512.892023-08-1184212Actual
28582492.002023-12-128418Actual
10596104.002022-07-128416Actual
1176862.002022-08-118426Actual
2245877.362023-06-1184611Actual
3218269.272021-12-128418Actual
3792185.002022-01-118465Actual
12708200.002022-09-118415Budget
1594869.002022-12-128466Actual
12299110.172022-08-118468Actual
12945107.002022-09-118436Actual
65190.002021-10-118446Budget
551090.002022-02-118428Budget
9204220.002022-06-118414Actual
38957134.802024-09-1184111Actual
1086107.142021-10-118468Actual
9344100.002022-06-118415Budget
3857453.002024-09-118426Actual
33676168.002024-05-138463Actual
2346356.082023-07-1284611Actual
19106234.002023-03-138467Actual
27693111.402023-11-1184611Actual
37091396.002024-08-118413Actual
4713200.002022-02-118414Budget
23823162.002023-08-118415Actual
1552114.002021-11-118465Actual
1998461.002023-04-138446Actual
17871100.002023-02-118416Actual
2057113.532023-04-1384612Actual
20100224.002023-04-138417Actual
11113128.362022-07-128428Actual
683680.002022-04-138463Budget
3582671.432024-06-1184113Actual
2031276.292023-04-1384111Actual
20193279.872023-04-138418Actual
999590.002022-06-118428Budget
6588220.782022-03-138418Actual
3734200.002022-01-118415Budget
1467794.002022-11-118464Actual
174785.012023-01-1184212Actual
1431831.612022-10-1184411Actual
10380100.002022-07-128464Budget
17686147.002023-02-118414Actual
3216279.482024-03-1284311Actual
3750462.002024-08-118456Actual
1627331.612022-12-1284311Actual
19226131.392023-03-138468Actual
12190201.082022-08-118418Actual
22853108.002023-07-128465Actual
2239839.062023-06-1184311Actual
1801069.002023-02-118466Actual
164198.212022-12-1284112Actual
3564995.442024-06-1184611Actual
31753125.002024-03-128436Actual
1833433.742023-02-1184311Actual
1304060.002022-09-118456Budget
2881119.912023-12-1284511Actual
838200.002021-10-118417Budget
37888107.142024-08-1184411Actual
2728082.002023-11-118466Actual
38241326.002024-09-118413Actual
5384100.002022-02-118467Budget
27751116.722023-11-1184112Actual
29083132.832023-12-1284613Actual
38396200.002024-09-118464Actual
3685682.682024-07-1284112Actual
2234373.102023-06-1184111Actual
2334936.932023-07-1284211Actual
31037102.892024-02-1184311Actual
15715125.002022-12-128415Actual
15180141.992022-11-118468Actual
3679882.682024-07-1284611Actual
21631268.002023-06-118413Actual
897100.002021-10-118467Budget
11580182.002022-08-118415Actual
1901483.002023-03-138466Actual
2254915.652023-06-1184612Actual
611894.002022-03-138416Actual
144098.212022-10-1184112Actual
2042126.292023-04-1384511Actual
10135100.002022-07-128413Budget
3183889.002024-03-128466Actual
36565191.992024-07-128428Actual
3405100.002022-01-118413Budget
8083200.002022-05-148414Budget
28524213.002023-12-128467Actual
2533130.002021-12-128464Actual
38837414.732024-09-118418Actual
9401100.002022-06-118465Budget
9264174.002022-06-118464Actual
220990.002021-11-118468Budget
3833354.002024-09-118473Actual
3733147.002022-01-118415Actual
12049164.002022-08-118417Actual
1842242.252023-02-1184611Actual
2340347.572023-07-1284411Actual
19752101.002023-04-138464Actual
2437831.612023-08-1184311Actual
11501100.002022-08-118464Budget
7022142.002022-04-138464Actual
23143232.002023-07-128467Actual
11065200.002022-07-128418Budget
6447200.002022-03-138417Budget
23263131.392023-07-128468Actual
3800673.102024-08-1184112Actual
24852122.002023-09-118415Actual
1684098.002023-01-118416Actual
37748261.692024-08-118468Actual
1351200.002021-11-118414Budget
8612100.002022-05-148466Actual
1387570.002022-10-118436Actual
2134053.952023-05-1484111Actual
23610278.002023-08-118413Actual
25821232.002023-10-118414Actual
29023106.522023-12-1284113Actual
855362.002022-05-148456Actual
26210270.002023-10-118417Actual
1942657.142023-03-1384611Actual
2541027.362023-09-1184311Actual
3065360.002024-02-118446Actual
35449216.242024-06-118468Actual

Generated 2024-11-10 07:21:25.578 UTC