[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-05-148416Actual
33467141.192024-04-1284612Actual
401491.002022-01-118446Actual
1489216.002021-11-118415Actual
2144910.332023-05-1484511Actual
32962115.002024-04-128466Actual
34734117.042024-05-1384613Actual
21631268.002023-06-118413Actual
3397336.002024-05-138426Actual
29736425.332024-01-118418Actual
28141201.002023-12-128464Actual
11579200.002022-08-118415Budget
1360379.002022-10-118473Actual
1535467.782022-11-1184611Actual
3446328.422024-05-1384511Actual
6636117.752022-03-138428Actual
32729257.002024-04-128415Actual
3405351.002024-05-138456Actual
630942.002022-03-138456Actual
4261100.002022-01-118467Budget
25297166.242023-09-118468Actual
897100.002021-10-118467Budget
2881119.912023-12-1284511Actual
972980.002022-06-118466Budget
10740105.002022-07-128446Actual
7338117.002022-04-138436Actual
39039115.652024-09-1184411Actual
37806114.592024-08-1184111Actual
8753100.002022-05-148467Budget
18690194.002023-03-138414Actual
27930211.782023-11-1184613Actual
2405555.002023-08-118466Actual
1426412.462022-10-1184211Actual
28903105.022023-12-1284112Actual
3035884.002024-02-118473Actual
1139018.002022-08-118473Actual
1251842.002022-09-118473Actual
3654100.002022-01-118464Budget
1411139.002021-11-118464Actual
7630169.002022-04-138467Actual
2947334.002024-01-118426Actual
6448240.002022-03-138417Actual
1551100.002021-11-118465Budget
36103.002021-10-118413Actual
1887560.002023-03-138416Actual
11253140.002022-08-118413Actual
803430.002022-05-148473Budget
13665134.002022-10-118464Actual
2777924.162023-11-1184212Actual
14735168.002022-11-118415Actual
1446711.402022-10-1184612Actual
14114301.092022-10-118418Actual
25821232.002023-10-118414Actual
1890233.002023-03-138426Actual
1928468.852023-03-1384111Actual
691430.002022-04-138473Budget
3655135.002022-01-118464Actual
2001039.002023-04-138456Actual
3918650.762024-09-1184212Actual
1580888.002022-12-128416Actual
2541027.362023-09-1184311Actual
215418.212023-05-1484112Actual
3071275.002024-02-118466Actual
2157413.532023-05-1484612Actual
2432352.892023-08-1184111Actual
33584206.522024-04-1284613Actual
2443211.402023-08-1184511Actual
22131184.002023-06-118417Actual
1836133.742023-02-1184411Actual
35387410.182024-06-118418Actual
8832200.002022-05-148418Budget
10694124.002022-07-128436Actual
8221100.002022-05-148415Budget
35152114.002024-06-118436Actual
18188117.752023-02-118428Actual
5462311.692022-02-118418Actual
2893122.042023-12-1284212Actual
7102100.002022-04-138415Budget
28022222.002023-12-128463Actual
18724120.002023-03-138464Actual
30421273.002024-02-118464Actual
24675192.002023-09-118463Actual
524590.002022-02-118466Budget
1376097.002022-10-118465Actual
36189174.002024-07-128465Actual
7570200.002022-04-138417Budget
31698108.002024-03-128416Actual
1493550.002022-11-118456Actual
1310090.002022-09-118466Budget
8459120.002022-05-148436Actual
22761101.002023-07-128464Actual
2538311.402023-09-1184211Actual
34354196.512024-05-1384111Actual
38899195.022024-09-118468Actual
2656944.382023-10-1184611Actual
3219200.002021-12-128418Budget
36537496.542024-07-128418Actual
3898563.532024-09-1184211Actual
743133.002022-04-138456Actual
12112113.002022-08-118467Actual
4712196.002022-02-118414Actual
3292943.002024-04-128456Actual
27458288.972023-11-118428Actual
12708200.002022-09-118415Budget
2237130.552023-06-1184211Actual
3870110.002022-01-118416Actual
524499.002022-02-118466Actual
15060196.002022-11-118467Actual
225200.002021-10-118414Budget
2831929.002023-12-128426Actual
1735912.462023-01-1184511Actual
907880.002022-06-118463Budget
2535576.292023-09-1184111Actual
3862867.002024-09-118446Actual
626280.002022-03-138446Budget
999590.002022-06-118428Budget
4853190.002022-02-118415Actual
1523868.852022-11-1184111Actual
224180.002021-10-118414Actual
26780141.612023-10-1184613Actual
3520444.002024-06-118456Actual
2650840.122023-10-1184411Actual
15657125.002022-12-128464Actual
8283100.002022-05-148465Budget
3593200.002022-01-118414Budget
32341153.952024-03-1284612Actual
2101469.002023-05-148446Actual
354436.002022-01-118473Actual
33139172.302024-04-128428Actual
2611177.002021-12-128415Actual
35943252.002024-07-128413Actual
1027230.002022-07-128473Budget
2072044.002023-05-148473Actual
3224984.802024-03-1284611Actual
1933917.782023-03-1384311Actual
9808192.002022-06-118417Actual
3676639.062024-07-1284511Actual
3402783.002024-05-138446Actual
25916208.002023-10-118415Actual
37211424.002024-08-118414Actual
3745299.002024-08-118436Actual
3632876.002024-07-128446Actual
972873.002022-06-118466Actual
30479221.002024-02-118415Actual
31895316.002024-03-128417Actual
28199229.002023-12-128415Actual
2178485.002023-06-118464Actual
177590.002021-11-118446Budget
1429145.442022-10-1184311Actual
33854209.002024-05-138415Actual
1692164.002023-01-118446Actual
6963180.002022-04-138414Actual
3742432.002024-08-118426Actual
39278106.522024-09-1184113Actual
13242158.002022-09-118467Actual
38396200.002024-09-118464Actual
32107149.702024-03-1284111Actual
2845130.002021-12-128436Actual
1588955.002022-12-128446Actual
39100132.682024-09-1184611Actual
850770.002022-05-148446Budget
10517100.002022-07-128465Budget
326780.002021-12-128428Budget
31929280.002024-03-128467Actual
37714272.302024-08-118428Actual
1851314.592023-02-1184612Actual
5384100.002022-02-118467Budget
17720120.002023-02-118464Actual
3638792.002024-07-128466Actual
36565191.992024-07-128428Actual
35039162.002024-06-118465Actual
2546423.102023-09-1184511Actual
294050.002021-12-128456Budget
3118436.932024-02-1184212Actual
2923282.002024-01-118473Actual
2502660.002023-09-118446Actual
12567200.002022-09-118414Budget
33552127.572024-04-1284213Actual
33946116.002024-05-138416Actual
12770100.002022-09-118465Budget
10518123.002022-07-128465Actual
2669100.002021-12-128465Budget
1485531.002022-11-118426Actual
3266102.602021-12-128428Actual
346766.002022-01-118463Actual
1684098.002023-01-118416Actual
1350180.002021-11-118414Actual
28489404.002023-12-128417Actual
23229135.932023-07-128428Actual
15180141.992022-11-118468Actual
33231160.342024-04-1284111Actual
2337639.062023-07-1284311Actual
27605115.652023-11-1184311Actual
4854200.002022-02-118415Budget
9994179.872022-06-118428Actual
26333198.052023-10-118428Actual
2998100.002021-12-128466Budget
17625.002021-10-118473Actual
2104051.002023-05-148456Actual
2343013.532023-07-1284511Actual
2022128.002021-11-118467Actual
10134105.002022-07-128413Actual
279625.002021-12-128426Actual
21248176.842023-05-148428Actual
952947.002022-06-118426Actual
332590.002021-12-128468Budget
31753125.002024-03-128436Actual
27492184.422023-11-118468Actual
25177198.002023-09-118467Actual
32608107.002024-04-128473Actual
803527.002022-05-148473Actual
12379100.002022-09-118413Budget
28234220.002023-12-128465Actual
13430172.302022-09-118468Actual
29388189.002024-01-118465Actual
6509161.002022-03-138467Actual
2370236.002023-08-118473Actual
30266373.002024-02-118413Actual
2944696.002024-01-118416Actual
2670179.002021-12-128465Actual
21127160.002023-05-148417Actual
214980.002021-11-118428Budget
9680.002021-10-118463Budget
3833354.002024-09-118473Actual
164465.012022-12-1284212Actual
205403.952023-04-1384212Actual
2402357.002023-08-118456Actual
14142117.752022-10-118428Actual
11252100.002022-08-118413Budget
3078200.002021-12-128417Budget
3127678.452024-02-1184113Actual
188377.002021-11-118466Actual
16569180.002023-01-118463Actual
2611843.002023-10-118456Actual
18782108.002023-03-138415Actual
30627103.002024-02-118436Actual
728856.002022-04-138426Actual
21162153.002023-05-148467Actual
1086107.142021-10-118468Actual
8833199.572022-05-148418Actual
13509294.002022-10-118413Actual
17130264.722023-01-118418Actual
749180.002022-04-138466Budget
3334794.382024-04-1284611Actual
289390.002021-12-128446Budget
2642690.122023-10-1184111Actual
3517869.002024-06-118446Actual
9867121.002022-06-118467Actual
27430357.152023-11-118418Actual
466436.002022-02-118473Actual
683793.002022-04-138463Actual
27987350.002023-12-128413Actual
2004369.002023-04-138466Actual
850665.002022-05-148446Actual
2479486.002023-09-118464Actual
23263131.392023-07-128468Actual
6510100.002022-03-138467Budget
30514212.002024-02-118465Actual
14019162.002022-10-118417Actual
31098107.142024-02-1184611Actual
17871100.002023-02-118416Actual
2837378.002023-12-128446Actual
36975145.112024-07-1284113Actual
26991204.002023-11-118464Actual
122592.002021-11-118463Actual
26245208.002023-10-118467Actual
16689105.002023-01-118464Actual
9343136.002022-06-118415Actual
1830712.462023-02-1184211Actual
3739799.002024-08-118416Actual
2440547.572023-08-1184411Actual
245247.142023-08-1184112Actual
3857453.002024-09-118426Actual
1019470.002022-07-128463Budget
2952776.002024-01-118446Actual
2031276.292023-04-1384111Actual
11173132.902022-07-128468Actual
10320180.002022-07-128414Actual
6588220.782022-03-138418Actual
13179148.002022-09-118417Actual
3668557.142024-07-1284211Actual
4995103.002022-02-118416Actual
2288125.002021-12-128413Actual
30177164.412024-01-1184213Actual
8284116.002022-05-148465Actual
3734200.002022-01-118415Budget
11641164.002022-08-118465Actual
1882100.002021-11-118466Budget
14176145.022022-10-118468Actual
31605235.002024-03-128415Actual
25142276.002023-09-118417Actual
1998461.002023-04-138446Actual
15622155.002022-12-128414Actual
4774100.002022-02-118464Budget
21220346.542023-05-148418Actual
3558972.042024-06-1184411Actual
36302125.002024-07-128436Actual
2305185.002023-07-128466Actual
2714086.002023-11-118416Actual
631050.002022-03-138456Budget
12050200.002022-08-118417Budget
1559449.002022-12-128473Actual
3440985.872024-05-1384311Actual
27195135.002023-11-118436Actual
3791513.532024-08-1184511Actual
1461538.002022-11-118473Actual
3603460.002024-07-128473Actual
4915200.002022-02-118465Budget
4448131.392022-01-118468Actual
1795248.002023-02-118446Actual
3685682.682024-07-1284112Actual
14524252.002022-11-118413Actual
3458335.872024-05-1384212Actual
1939326.292023-03-1384511Actual
18160246.542023-02-118418Actual
3968100.002022-01-118436Budget
9947325.332022-06-118418Actual
579040.002022-03-138473Budget
2446676.292023-08-1184611Actual
1995897.002023-04-138436Actual
194843.952023-03-1384112Actual
32636448.002024-04-128414Actual
2346356.082023-07-1284611Actual
24204270.782023-08-118418Actual
11438200.002022-08-118414Budget
29643329.002024-01-118417Actual
1431831.612022-10-1184411Actual
4262147.002022-01-118467Actual
1895647.002023-03-138446Actual
8142155.002022-05-148464Actual
5899100.002022-03-138464Budget
1131377.002022-08-118463Actual
2340347.572023-07-1284411Actual
13321243.512022-09-118418Actual
1630041.192022-12-1284411Actual
518650.002022-02-118456Budget
177483.002021-11-118446Actual
27751116.722023-11-1184112Actual
789696.002022-05-148413Actual
34142333.002024-05-138417Actual
21876105.002023-06-118465Actual
3438237.992024-05-1384211Actual
1197178.002022-08-118466Actual
1490200.002021-11-118415Budget
19752101.002023-04-138464Actual
34946249.002024-06-118464Actual
3564995.442024-06-1184611Actual
12993100.002022-09-118446Budget
30092150.762024-01-1184612Actual
7023200.002022-04-138464Budget
2606690.002023-10-118436Actual
1351200.002021-11-118414Budget
34263245.032024-05-138428Actual
898119.002021-10-118467Actual
22641168.002023-07-128463Actual
2101200.002021-11-118418Budget
2533130.002021-12-128464Actual
2749100.002021-12-128416Budget
1197090.002022-08-118466Budget
1961160.002021-11-118417Actual
8143200.002022-05-148464Budget
5898115.002022-03-138464Actual
10381116.002022-07-128464Actual
34001123.002024-05-138436Actual
3967124.002022-01-118436Actual
3750462.002024-08-118456Actual
571370.002022-03-138463Budget
2787067.922023-11-1184113Actual
122480.002021-11-118463Budget
16040198.002022-12-128467Actual
8691200.002022-05-148417Budget
861380.002022-05-148466Budget
1942657.142023-03-1384611Actual
2394315.002023-08-118426Actual
1801069.002023-02-118466Actual
55530.002021-10-118426Budget
855362.002022-05-148456Actual
19633182.002023-04-138463Actual
25235317.752023-09-118418Actual
4202200.002022-01-118417Budget
29856165.662024-01-1184111Actual
20100224.002023-04-138417Actual
1936634.802023-03-1384411Actual
3582671.432024-06-1184113Actual
669880.002022-03-138468Budget
1631100.002021-11-118416Budget
738570.002022-04-138446Budget
3213573.102024-03-1284211Actual
38687103.002024-09-118466Actual
38184239.852024-08-1184613Actual
33111352.602024-04-128418Actual
11865100.002022-08-118446Budget
967236.002022-06-118456Actual
182250.002021-11-118456Budget
28702165.662023-12-1284111Actual
2839960.002023-12-128456Actual
1078860.002022-07-128456Budget
30982123.102024-02-1184111Actual
11501100.002022-08-118464Budget
38241326.002024-09-118413Actual
21750165.002023-06-118414Actual
29175182.002024-01-118463Actual
3688420.972024-07-1284212Actual
691529.002022-04-138473Actual
3290386.002024-04-128446Actual
33173219.272024-04-128468Actual
795780.002022-05-148463Budget
4527100.002022-02-118413Budget
12566193.002022-09-118414Actual
255557.142023-09-1184112Actual
6040142.002022-03-138465Actual
65190.002021-10-118446Budget
37091396.002024-08-118413Actual
10693100.002022-07-128436Budget
3901263.532024-09-1184311Actual
11064251.092022-07-128418Actual
38779222.002024-09-118467Actual
1893094.002023-03-138436Actual
6215120.002022-03-138436Actual
130218.002021-11-118473Actual
2692986.002023-11-118473Actual
3718380.002024-08-118473Actual
10460200.002022-07-128415Budget
1387570.002022-10-118436Actual
504350.002022-02-118426Budget
34177184.002024-05-138467Actual
2142247.572023-05-1484411Actual
749073.002022-04-138466Actual
2098899.002023-05-148436Actual
10926200.002022-07-128417Budget
1289640.002022-09-118426Budget
1621868.852022-12-1284111Actual
8880117.752022-05-148428Actual
3871100.002022-01-118416Budget
401580.002022-01-118446Budget
22819145.002023-07-128415Actual
1730530.552023-01-1184311Actual
29083132.832023-12-1284613Actual
1789828.002023-02-118426Actual
346670.002022-01-118463Budget
16782164.002023-01-118465Actual
36154275.002024-07-128415Actual
3172535.002024-03-128426Actual
1131270.002022-08-118463Budget
2096027.002023-05-148426Actual
1552114.002021-11-118465Actual
26837300.002023-11-118413Actual
12946100.002022-09-118436Budget
31218162.462024-02-1184612Actual
27049241.002023-11-118415Actual
1064440.002022-07-128426Budget
27812189.062023-11-1184612Actual
11065200.002022-07-128418Budget
17730.002021-10-118473Budget
3408578.002024-05-138466Actual
37246288.002024-08-118464Actual
15118334.422022-11-118418Actual
5838200.002022-03-138414Budget
3509784.002024-06-118416Actual
3059953.002024-02-118426Actual
2139550.762023-05-1484311Actual
12769108.002022-09-118465Actual
36096241.002024-07-128464Actual
22285145.022023-06-118468Actual
18817165.002023-03-138465Actual
2239839.062023-06-1184311Actual
34617174.172024-05-1384612Actual
2045541.192023-04-1384611Actual
21282146.542023-05-148468Actual
5977185.002022-03-138415Actual
1244070.002022-09-118463Budget
23108196.002023-07-128417Actual
10741100.002022-07-128446Budget
1725064.592023-01-1184111Actual
4201129.002022-01-118417Actual
1689590.002023-01-118436Actual
25856161.002023-10-118464Actual
13241100.002022-09-118467Budget
26305484.422023-10-118418Actual
2399767.002023-08-118446Actual
3405100.002022-01-118413Budget
2648144.382023-10-1184311Actual
10596104.002022-07-128416Actual
3148477.002024-03-128473Actual
3065360.002024-02-118446Actual
69850.002021-10-118456Budget
3553570.972024-06-1184211Actual
28347146.002023-12-128436Actual
2057113.532023-04-1384612Actual
1435145.442022-10-1184611Actual
3783427.362024-08-1184211Actual
13725182.002022-10-118415Actual
1797831.002023-02-118456Actual
967140.002022-06-118456Budget
10459156.002022-07-128415Actual
167844.002021-11-118426Actual
5572123.812022-02-118468Actual
1526611.402022-11-1184211Actual
75794.002021-10-118466Actual
6039200.002022-03-138465Budget
35449216.242024-06-118468Actual
3139100.002021-12-128467Budget
32551177.002024-04-128463Actual
35707122.042024-06-1184112Actual
15146126.842022-11-118428Actual
6589100.002022-03-138418Budget
1544514.592022-11-1184612Actual
3218269.272021-12-128418Actual
31547206.002024-03-128464Actual
2034020.972023-04-1384211Actual
2093369.002023-05-148416Actual
23610278.002023-08-118413Actual
37888107.142024-08-1184411Actual
406250.002022-01-118456Budget
5383118.002022-02-118467Actual
65072.002021-10-118446Actual
683680.002022-04-138463Budget
33796204.002024-05-138464Actual
3573550.762024-06-1184212Actual
907974.002022-06-118463Actual
162469.272022-12-1284211Actual
513980.002022-02-118446Budget
728950.002022-04-138426Budget
1698088.002023-01-118466Actual
24640333.002023-09-118413Actual
9402168.002022-06-118465Actual
32015226.842024-03-128428Actual
18605174.002023-03-138463Actual
24887125.002023-09-118465Actual
2036718.842023-04-1384311Actual
506118.002021-10-118416Actual
1303968.002022-09-118456Actual
30301210.002024-02-118463Actual
29050201.262023-12-1284213Actual
33525122.312024-04-1284113Actual
38957134.802024-09-1184111Actual
12629156.002022-09-118464Actual
12707189.002022-09-118415Actual
9401100.002022-06-118465Budget
3443682.682024-05-1384411Actual
29501136.002024-01-118436Actual
2672064.412023-10-1184113Actual
6962200.002022-04-138414Budget
4775153.002022-02-118464Actual
1111280.002022-07-128428Budget
1898237.002023-03-138456Actual
23645151.002023-08-118463Actual
26957309.002023-11-118414Actual
293951.002021-12-128456Actual
2724743.002023-11-118456Actual
32877109.002024-04-128436Actual
3180550.002024-03-128456Actual
2100219.272021-11-118418Actual
242631.002021-12-128473Actual
34235410.182024-05-138418Actual
5839242.002022-03-138414Actual
1931213.532023-03-1384211Actual
9480123.002022-06-118416Actual
26747208.272023-10-1184213Actual
36444367.002024-07-128417Actual
3561615.652024-06-1184511Actual
19599288.002023-04-138413Actual
27897204.762023-11-1184213Actual
2299252.002023-07-128446Actual
35004297.002024-06-118415Actual
3792185.002022-01-118465Actual
611894.002022-03-138416Actual
21842168.002023-06-118415Actual
245512.892023-08-1184212Actual
15750143.002022-12-128465Actual
3523787.002024-06-118466Actual
6447200.002022-03-138417Budget
20221146.542023-04-138428Actual
2473236.002023-09-118473Actual
9019100.002022-06-118413Budget
2662812.462023-10-1184112Actual
36917131.612024-07-1284612Actual
5511135.932022-02-118428Actual
7708200.002022-04-138418Budget
406149.002022-01-118456Actual
2728082.002023-11-118466Actual
28610193.512023-12-128428Actual
23143232.002023-07-128467Actual
2289100.002021-12-128413Budget
16747160.002023-01-118415Actual
3140114.002021-12-128467Actual
2334936.932023-07-1284211Actual
1382097.002022-10-118416Actual
9792.002021-10-118463Actual
38602138.002024-09-118436Actual
38744355.002024-09-118417Actual
28965129.482023-12-1284612Actual
163094.002021-11-118416Actual
37628271.002024-08-118467Actual
837147.002021-10-118417Actual
1993030.002023-04-138426Actual
17601202.002023-02-118463Actual
27082162.002023-11-118465Actual
9265200.002022-06-118464Budget
1342990.002022-09-118468Budget
15537162.002022-12-128463Actual
604100.002021-10-118436Budget
557180.002022-02-118468Budget
3101036.932024-02-1184211Actual
26872252.002023-11-118463Actual
571273.002022-03-138463Actual
10986153.002022-07-128467Actual
5092100.002022-02-118436Budget
1842242.252023-02-1184611Actual
12191200.002022-08-118418Budget
22252122.302023-06-118428Actual
1901483.002023-03-138466Actual
3747892.002024-08-118446Actual
1005670.002022-06-118468Budget
6697132.902022-03-138468Actual
265359.272023-10-1184511Actual

Generated 2024-11-10 09:14:40.309 UTC