[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-03-138417Actual
284100.002021-10-118464Budget
17037196.002023-01-118417Actual
24146158.002023-08-118467Actual
32049213.212024-03-128468Actual
3218269.272021-12-128418Actual
30514212.002024-02-118465Actual
12191200.002022-08-118418Budget
1310187.002022-09-118466Actual
12567200.002022-09-118414Budget
743133.002022-04-138456Actual
2254915.652023-06-1184612Actual
2443211.402023-08-1184511Actual
850665.002022-05-148446Actual
4774100.002022-02-118464Budget
2650840.122023-10-1184411Actual
14735168.002022-11-118415Actual
8691200.002022-05-148417Budget
32608107.002024-04-128473Actual
27430357.152023-11-118418Actual
32516293.002024-04-128413Actual
18067237.002023-02-118417Actual
2839960.002023-12-128456Actual
1544514.592022-11-1184612Actual
30982123.102024-02-1184111Actual
2497218.002023-09-118426Actual
37304259.002024-08-118415Actual
1166129.002021-11-118413Actual
33019353.002024-04-128417Actual
1493550.002022-11-118456Actual
1172190.002022-08-118416Budget
2535576.292023-09-1184111Actual
7570200.002022-04-138417Budget
1342990.002022-09-118468Budget
194843.952023-03-1384112Actual
1523868.852022-11-1184111Actual
31303132.832024-02-1184213Actual
20783125.002023-05-148464Actual
3627432.002024-07-128426Actual
2057113.532023-04-1384612Actual
38837414.732024-09-118418Actual
25263158.662023-09-118428Actual
3685682.682024-07-1284112Actual
2237130.552023-06-1184211Actual
3005823.102024-01-1184212Actual
10518123.002022-07-128465Actual
55530.002021-10-118426Budget
234963.002021-12-128463Actual
2479486.002023-09-118464Actual
21127160.002023-05-148417Actual
1396076.002022-10-118466Actual
1765835.002023-02-118473Actual
2532100.002021-12-128464Budget
2546423.102023-09-1184511Actual
803527.002022-05-148473Actual
27605115.652023-11-1184311Actual
10460200.002022-07-128415Budget
518650.002022-02-118456Budget
2846100.002021-12-128436Budget
3573550.762024-06-1184212Actual
33525122.312024-04-1284113Actual
6509161.002022-03-138467Actual
8832200.002022-05-148418Budget
4261100.002022-01-118467Budget
3331360.332024-04-1284411Actual
3071275.002024-02-118466Actual
35507120.972024-06-1184111Actual
3405351.002024-05-138456Actual
2603818.002023-10-118426Actual
16160211.692022-12-128468Actual
738477.002022-04-138446Actual
8083200.002022-05-148414Budget
1532044.382022-11-1184411Actual
6263101.002022-03-138446Actual
32636448.002024-04-128414Actual
10517100.002022-07-128465Budget
7897100.002022-05-148413Budget
1580888.002022-12-128416Actual
16654222.002023-01-118414Actual
5383118.002022-02-118467Actual
12993100.002022-09-118446Budget
2692986.002023-11-118473Actual
3582671.432024-06-1184113Actual
5838200.002022-03-138414Budget
579136.002022-03-138473Actual
2093369.002023-05-148416Actual
5898115.002022-03-138464Actual
1289736.002022-09-118426Actual
32426201.262024-03-1284213Actual
9480123.002022-06-118416Actual
518557.002022-02-118456Actual
23201240.482023-07-128418Actual
167930.002021-11-118426Budget
279730.002021-12-128426Budget
1694739.002023-01-118456Actual
2656944.382023-10-1184611Actual
3638792.002024-07-128466Actual
1176862.002022-08-118426Actual
10986153.002022-07-128467Actual
35943252.002024-07-128413Actual
10459156.002022-07-128415Actual
39220189.062024-09-1184612Actual
255826.082023-09-1184212Actual
1551100.002021-11-118465Budget
7756104.112022-04-138428Actual
9792.002021-10-118463Actual
11439231.002022-08-118414Actual
1244166.002022-09-118463Actual
4713200.002022-02-118414Budget
28199229.002023-12-128415Actual
20254196.542023-04-138468Actual
10135100.002022-07-128413Budget
401491.002022-01-118446Actual
37594304.002024-08-118417Actual
1750914.592023-01-1184612Actual
4994100.002022-02-118416Budget
18160246.542023-02-118418Actual
2148134.422021-11-118428Actual
1490957.002022-11-118446Actual
11642100.002022-08-118465Budget
1027230.002022-07-128473Budget
3654100.002022-01-118464Budget
13631137.002022-10-118414Actual
1284891.002022-09-118416Actual
1078860.002022-07-128456Budget
2096027.002023-05-148426Actual
7102100.002022-04-138415Budget
2100219.272021-11-118418Actual
3906613.532024-09-1184511Actual
9344100.002022-06-118415Budget
10694124.002022-07-128436Actual
34675134.592024-05-1384113Actual
17158107.142023-01-118428Actual
28965129.482023-12-1284612Actual
37091396.002024-08-118413Actual
29678237.002024-01-118467Actual
10741100.002022-07-128446Budget
177483.002021-11-118446Actual
33467141.192024-04-1284612Actual
4712196.002022-02-118414Actual
18570380.002023-03-138413Actual
1689590.002023-01-118436Actual
1304060.002022-09-118456Budget
21631268.002023-06-118413Actual
1289640.002022-09-118426Budget
2391699.002023-08-118416Actual
626280.002022-03-138446Budget
3593200.002022-01-118414Budget
2473236.002023-09-118473Actual
21282146.542023-05-148468Actual
2101200.002021-11-118418Budget
616750.002022-03-138426Budget
3078200.002021-12-128417Budget
1496870.002022-11-118466Actual
26957309.002023-11-118414Actual
738570.002022-04-138446Budget
33946116.002024-05-138416Actual
6777137.002022-04-138413Actual
3065360.002024-02-118446Actual
1928468.852023-03-1384111Actual
2947334.002024-01-118426Actual
28610193.512023-12-128428Actual
167844.002021-11-118426Actual
2765940.122023-11-1184511Actual
20221146.542023-04-138428Actual
31098107.142024-02-1184611Actual
279625.002021-12-128426Actual
861380.002022-05-148466Budget
2474257.002021-12-128414Actual
3517869.002024-06-118446Actual
3219200.002021-12-128418Budget
2611843.002023-10-118456Actual
3733147.002022-01-118415Actual
220990.002021-11-118468Budget
69747.002021-10-118456Actual
10693100.002022-07-128436Budget
16126132.902022-12-128428Actual
2837378.002023-12-128446Actual
164465.012022-12-1284212Actual
22819145.002023-07-128415Actual
3553570.972024-06-1184211Actual
2437831.612023-08-1184311Actual
177590.002021-11-118446Budget
36657178.422024-07-1284111Actual
20628333.002023-05-148413Actual
2039443.312023-04-1384411Actual
1552114.002021-11-118465Actual
13179148.002022-09-118417Actual
32962115.002024-04-128466Actual
401580.002022-01-118446Budget
1431831.612022-10-1184411Actual
3870110.002022-01-118416Actual
13241100.002022-09-118467Budget
2394315.002023-08-118426Actual
3172535.002024-03-128426Actual
10925164.002022-07-128417Actual
691430.002022-04-138473Budget
3101036.932024-02-1184211Actual
35387410.182024-06-118418Actual
33139172.302024-04-128428Actual
1621868.852022-12-1284111Actual
1230090.002022-08-118468Budget
837147.002021-10-118417Actual
2508581.002023-09-118466Actual
1631100.002021-11-118416Budget
2234373.102023-06-1184111Actual
11579200.002022-08-118415Budget
604100.002021-10-118436Budget
34263245.032024-05-138428Actual
2139550.762023-05-1484311Actual
20135132.002023-04-138467Actual
4448131.392022-01-118468Actual
23263131.392023-07-128468Actual
1191260.002022-08-118456Budget
2036718.842023-04-1384311Actual
1797831.002023-02-118456Actual
630942.002022-03-138456Actual
32399127.572024-03-1284113Actual
1111280.002022-07-128428Budget
1933917.782023-03-1384311Actual
1895647.002023-03-138446Actual
38687103.002024-09-118466Actual
17686147.002023-02-118414Actual
34296193.512024-05-138468Actual
2923282.002024-01-118473Actual
1299299.002022-09-118446Actual
3177971.002024-03-128446Actual
25699240.002023-10-118413Actual
894070.002022-05-148468Budget
38184239.852024-08-1184613Actual
2475200.002021-12-128414Budget
3328665.652024-04-1284311Actual
8221100.002022-05-148415Budget
2196127.002023-06-118426Actual
27337272.002023-11-118417Actual
19599288.002023-04-138413Actual
11173132.902022-07-128468Actual
27492184.422023-11-118468Actual
24265211.692023-08-118468Actual
14643187.002022-11-118414Actual
38068205.022024-08-1184612Actual
75794.002021-10-118466Actual
2944696.002024-01-118416Actual
4201129.002022-01-118417Actual
35004297.002024-06-118415Actual
28107444.002023-12-128414Actual
15537162.002022-12-128463Actual
144365.012022-10-1184212Actual
28141201.002023-12-128464Actual
15502364.002022-12-128413Actual
33641293.002024-05-138413Actual
32877109.002024-04-128436Actual
507100.002021-10-118416Budget
3564995.442024-06-1184611Actual
3671276.292024-07-1284311Actual
205137.142023-04-1384112Actual
1351200.002021-11-118414Budget
13321243.512022-09-118418Actual
3558972.042024-06-1184411Actual
34734117.042024-05-1384613Actual
1429145.442022-10-1184311Actual
2999116.002021-12-128466Actual
1384725.002022-10-118426Actual
898119.002021-10-118467Actual
967236.002022-06-118456Actual
25916208.002023-10-118415Actual
11580182.002022-08-118415Actual
524499.002022-02-118466Actual
1360379.002022-10-118473Actual
29260327.002024-01-118414Actual
19071233.002023-03-138417Actual
8459120.002022-05-148436Actual
188377.002021-11-118466Actual
1535467.782022-11-1184611Actual
17720120.002023-02-118464Actual
406149.002022-01-118456Actual
3592213.002022-01-118414Actual
37537104.002024-08-118466Actual
2269875.002023-07-128473Actual
37002164.412024-07-1284213Actual
12770100.002022-09-118465Budget
8283100.002022-05-148465Budget
12050200.002022-08-118417Budget
2242548.632023-06-1184411Actual
8363100.002022-05-148416Budget
7101130.002022-04-138415Actual
571273.002022-03-138463Actual
162469.272022-12-1284211Actual
513853.002022-02-118446Actual
37714272.302024-08-118428Actual
11641164.002022-08-118465Actual
14142117.752022-10-118428Actual
2549760.332023-09-1184611Actual
35039162.002024-06-118465Actual
354436.002022-01-118473Actual
2142247.572023-05-1484411Actual
1630041.192022-12-1284411Actual
15750143.002022-12-128465Actual
289390.002021-12-128446Budget
3792185.002022-01-118465Actual
2107086.002023-05-148466Actual
30862542.002024-02-118418Actual
2045541.192023-04-1384611Actual
18690194.002023-03-138414Actual
1251930.002022-09-118473Budget
504246.002022-02-118426Actual
6039200.002022-03-138465Budget
1284990.002022-09-118416Budget
10926200.002022-07-128417Budget
39039115.652024-09-1184411Actual
23108196.002023-07-128417Actual
3800673.102024-08-1184112Actual
20875161.002023-05-148465Actual
3523787.002024-06-118466Actual
1728100.002021-11-118436Budget
26991204.002023-11-118464Actual
20100224.002023-04-138417Actual
2505229.002023-09-118456Actual
27751116.722023-11-1184112Actual
2884582.682023-12-1284611Actual
3266102.602021-12-128428Actual
978235.932021-10-118418Actual
1303968.002022-09-118456Actual
1064541.002022-07-128426Actual
3968100.002022-01-118436Budget
631050.002022-03-138456Budget
5572123.812022-02-118468Actual
1591549.002022-12-128456Actual
1961160.002021-11-118417Actual
2893122.042023-12-1284212Actual
1446711.402022-10-1184612Actual
29643329.002024-01-118417Actual
4341100.002022-01-118418Budget
15146126.842022-11-118428Actual
21162153.002023-05-148467Actual
636890.002022-03-138466Budget
29388189.002024-01-118465Actual
30209134.592024-01-1184613Actual
27195135.002023-11-118436Actual
4995103.002022-02-118416Actual
26245208.002023-10-118467Actual
3898563.532024-09-1184211Actual
33053236.002024-04-128467Actual
27082162.002023-11-118465Actual
29501136.002024-01-118436Actual
37888107.142024-08-1184411Actual
12299110.172022-08-118468Actual
31512364.002024-03-128414Actual
38744355.002024-09-118417Actual
37686385.942024-08-118418Actual
7022142.002022-04-138464Actual
1392743.002022-10-118456Actual
3854788.002024-09-118416Actual
2875773.102023-12-1284311Actual
17625.002021-10-118473Actual
35707122.042024-06-1184112Actual
23229135.932023-07-128428Actual
3862867.002024-09-118446Actual
2494562.002023-09-118416Actual
22131184.002023-06-118417Actual
2645439.062023-10-1184211Actual
838200.002021-10-118417Budget
3325959.272024-04-1284211Actual
1019580.002022-07-128463Actual
22761101.002023-07-128464Actual
11064251.092022-07-128418Actual
4527100.002022-02-118413Budget
5650100.002022-03-138413Budget
1995897.002023-04-138436Actual
9578100.002022-06-118436Budget
3857453.002024-09-118426Actual
9265200.002022-06-118464Budget
32551177.002024-04-128463Actual
34617174.172024-05-1384612Actual
8222160.002022-05-148415Actual
38957134.802024-09-1184111Actual
2787067.922023-11-1184113Actual
1698088.002023-01-118466Actual
6697132.902022-03-138468Actual
33584206.522024-04-1284613Actual
31218162.462024-02-1184612Actual
15180141.992022-11-118468Actual
3218997.572024-03-1284411Actual
3635460.002024-07-128456Actual
20841155.002023-05-148415Actual
1026114.722021-10-118428Actual
1390159.002022-10-118446Actual
4916145.002022-02-118465Actual
6447200.002022-03-138417Budget
1410100.002021-11-118464Budget
3655135.002022-01-118464Actual
20193279.872023-04-138418Actual
2763290.122023-11-1184411Actual
35853148.622024-06-1184213Actual
36062433.002024-07-128414Actual
35294307.002024-06-118417Actual
3742432.002024-08-118426Actual
952850.002022-06-118426Budget
2288125.002021-12-128413Actual
2289100.002021-12-128413Budget
1662688.002023-01-118473Actual
2370236.002023-08-118473Actual
37628271.002024-08-118467Actual
182250.002021-11-118456Budget
21876105.002023-06-118465Actual
38602138.002024-09-118436Actual
551090.002022-02-118428Budget
15657125.002022-12-128464Actual
1939326.292023-03-1384511Actual
28292118.002023-12-128416Actual
1064440.002022-07-128426Budget
3443682.682024-05-1384411Actual
205403.952023-04-1384212Actual
10380100.002022-07-128464Budget
2609248.002023-10-118446Actual
691529.002022-04-138473Actual
34177184.002024-05-138467Actual
2004369.002023-04-138466Actual
9264174.002022-06-118464Actual
12566193.002022-09-118414Actual
3224984.802024-03-1284611Actual
144098.212022-10-1184112Actual
3745299.002024-08-118436Actual
11500144.002022-08-118464Actual
1387570.002022-10-118436Actual
4853190.002022-02-118415Actual
10985100.002022-07-128467Budget
1131377.002022-08-118463Actual
1588955.002022-12-128446Actual
11252100.002022-08-118413Budget
3812697.742024-08-1184113Actual
11113128.362022-07-128428Actual
5463100.002022-02-118418Budget
12628100.002022-09-118464Budget
14558204.002022-11-118463Actual
255557.142023-09-1184112Actual
3512439.002024-06-118426Actual
1186474.002022-08-118446Actual
2355311.402023-07-1284612Actual
1559449.002022-12-128473Actual
25951180.002023-10-118465Actual
35768205.022024-06-1184612Actual
24887125.002023-09-118465Actual
1223984.422022-08-118428Actual
33231160.342024-04-1284111Actual
2722195.002023-11-118446Actual
235219.272023-07-1284112Actual
3803419.912024-08-1184212Actual
6962200.002022-04-138414Budget
289291.002021-12-128446Actual
18782108.002023-03-138415Actual
728950.002022-04-138426Budget
6776100.002022-04-138413Budget
12049164.002022-08-118417Actual
11253140.002022-08-118413Actual
22285145.022023-06-118468Actual
33888239.002024-05-138465Actual
29972102.892024-01-1184611Actual
9205200.002022-06-118414Budget
36479249.002024-07-128467Actual
683793.002022-04-138463Actual
12379100.002022-09-118413Budget
557180.002022-02-118468Budget
9481100.002022-06-118416Budget
2843299.002023-12-128466Actual
326780.002021-12-128428Budget
24640333.002023-09-118413Actual
37948105.022024-08-1184611Actual
888190.002022-05-148428Budget
36302125.002024-07-128436Actual
154127.142022-11-1184112Actual
1027332.002022-07-128473Actual
3865467.002024-09-118456Actual
2952776.002024-01-118446Actual
24760189.002023-09-118414Actual
1725064.592023-01-1184111Actual
2104051.002023-05-148456Actual
3871100.002022-01-118416Budget
354540.002022-01-118473Budget
967140.002022-06-118456Budget
27049241.002023-11-118415Actual
36154275.002024-07-128415Actual
30479221.002024-02-118415Actual
3791200.002022-01-118465Budget
24852122.002023-09-118415Actual
1866241.002023-03-138473Actual
7569240.002022-04-138417Actual
34354196.512024-05-1384111Actual
17566355.002023-02-118413Actual
38396200.002024-09-118464Actual
26872252.002023-11-118463Actual
11065200.002022-07-128418Budget
5384100.002022-02-118467Budget
15118334.422022-11-118418Actual
1251842.002022-09-118473Actual
9946200.002022-06-118418Budget
3139100.002021-12-128467Budget
17813144.002023-02-118465Actual
15060196.002022-11-118467Actual
4915200.002022-02-118465Budget
2642690.122023-10-1184111Actual
743240.002022-04-138456Budget
9994179.872022-06-118428Actual
2031276.292023-04-1384111Actual
1998461.002023-04-138446Actual
19845117.002023-04-138465Actual
28582492.002023-12-128418Actual
39338190.732024-09-1184613Actual
1489216.002021-11-118415Actual
603112.002021-10-118436Actual
37246288.002024-08-118464Actual
1833433.742023-02-1184311Actual
4202200.002022-01-118417Budget
466436.002022-02-118473Actual
3458335.872024-05-1384212Actual
21842168.002023-06-118415Actual
3561615.652024-06-1184511Actual
23143232.002023-07-128467Actual
12378107.002022-09-118413Actual
999590.002022-06-118428Budget
1191139.002022-08-118456Actual
17130264.722023-01-118418Actual
30627103.002024-02-118436Actual
17601202.002023-02-118463Actual
55440.002021-10-118426Actual
29295184.002024-01-118464Actual
9867121.002022-06-118467Actual
10381116.002022-07-128464Actual
23765151.002023-08-118464Actual
3290386.002024-04-128446Actual
2042126.292023-04-1384511Actual
841150.002022-05-148426Budget
2440547.572023-08-1184411Actual
30804240.002024-02-118467Actual
183889.272023-02-1184511Actual
31698108.002024-03-128416Actual
31929280.002024-03-128467Actual
13368128.362022-09-118428Actual
5899100.002022-03-138464Budget
16005218.002022-12-128417Actual
391950.002022-01-118426Budget
17871100.002023-02-118416Actual
37126263.002024-08-118463Actual
1898237.002023-03-138456Actual
122592.002021-11-118463Actual
3833354.002024-09-118473Actual
18188117.752023-02-118428Actual
34497149.702024-05-1384611Actual
195115.012023-03-1384212Actual
27812189.062023-11-1184612Actual
31427180.002024-03-128463Actual
2405555.002023-08-118466Actual
12708200.002022-09-118415Budget
17778110.002023-02-118415Actual
9807200.002022-06-118417Budget
1842242.252023-02-1184611Actual
636967.002022-03-138466Actual
1632712.462022-12-1284511Actual
3292943.002024-04-128456Actual
10846103.002022-07-128466Actual
25142276.002023-09-118417Actual
3676639.062024-07-1284511Actual
7629100.002022-04-138467Budget
2157413.532023-05-1484612Actual
35329254.002024-06-118467Actual
27693111.402023-11-1184611Actual
3221631.612024-03-1284511Actual
2432352.892023-08-1184111Actual
1005670.002022-06-118468Budget
215418.212023-05-1484112Actual
33796204.002024-05-138464Actual
509198.002022-02-118436Actual
2293819.002023-07-128426Actual
174515.012023-01-1184112Actual
7240118.002022-04-138416Actual
2502660.002023-09-118446Actual
2446676.292023-08-1184611Actual
29736425.332024-01-118418Actual
28524213.002023-12-128467Actual
13725182.002022-10-118415Actual
242730.002021-12-128473Budget
907974.002022-06-118463Actual
16098305.632022-12-128418Actual
611894.002022-03-138416Actual
11501100.002022-08-118464Budget
412290.002022-01-118466Budget
245512.892023-08-1184212Actual
2239839.062023-06-1184311Actual
11438200.002022-08-118414Budget
35977205.002024-07-128463Actual
12629156.002022-09-118464Actual
163094.002021-11-118416Actual
18817165.002023-03-138465Actual
3284929.002024-04-128426Actual
32822127.002024-04-128416Actual
27930211.782023-11-1184613Actual
749180.002022-04-138466Budget
21750165.002023-06-118414Actual
1167100.002021-11-118413Budget
16689105.002023-01-118464Actual
3750462.002024-08-118456Actual
27987350.002023-12-128413Actual
20663196.002023-05-148463Actual
8612100.002022-05-148466Actual
3520444.002024-06-118456Actual
1893094.002023-03-138436Actual
3446328.422024-05-1384511Actual
11865100.002022-08-118446Budget
2543729.482023-09-1184411Actual
30266373.002024-02-118413Actual
2958684.002024-01-118466Actual
1084790.002022-07-128466Budget
17730.002021-10-118473Budget
5324142.002022-02-118417Actual
565194.002022-03-138413Actual

Generated 2024-11-10 08:44:42.733 UTC