[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912024-08-1184212Actual
1795248.002023-02-118446Actual
2254915.652023-06-1184612Actual
1382097.002022-10-118416Actual
23765151.002023-08-118464Actual
1588955.002022-12-128446Actual
65190.002021-10-118446Budget
2881119.912023-12-1284511Actual
24204270.782023-08-118418Actual
293951.002021-12-128456Actual
2036718.842023-04-1384311Actual
19845117.002023-04-138465Actual
35415182.902024-06-118428Actual
205137.142023-04-1384112Actual
20663196.002023-05-148463Actual
2988436.932024-01-1184211Actual
4448131.392022-01-118468Actual
2178485.002023-06-118464Actual
3627432.002024-07-128426Actual
29140360.002024-01-118413Actual
1931213.532023-03-1384211Actual
6447200.002022-03-138417Budget
182250.002021-11-118456Budget
28644178.362023-12-128468Actual
4916145.002022-02-118465Actual
31098107.142024-02-1184611Actual
2104051.002023-05-148456Actual
4262147.002022-01-118467Actual
11817100.002022-08-118436Budget
28199229.002023-12-128415Actual
26333198.052023-10-118428Actual
31640231.002024-03-128465Actual
17158107.142023-01-118428Actual
425100.002021-10-118465Budget
7569240.002022-04-138417Actual
38957134.802024-09-1184111Actual
1833433.742023-02-1184311Actual
8692155.002022-05-148417Actual
245512.892023-08-1184212Actual
1898237.002023-03-138456Actual
14019162.002022-10-118417Actual
14142117.752022-10-118428Actual
11865100.002022-08-118446Budget
35507120.972024-06-1184111Actual
1727823.102023-01-1184211Actual
5323200.002022-02-118417Budget
15537162.002022-12-128463Actual
32516293.002024-04-128413Actual
1392743.002022-10-118456Actual
2394315.002023-08-118426Actual
15657125.002022-12-128464Actual
2609248.002023-10-118446Actual
2139550.762023-05-1484311Actual
27372223.002023-11-118467Actual
4995103.002022-02-118416Actual
35707122.042024-06-1184112Actual
326780.002021-12-128428Budget
4527100.002022-02-118413Budget
14114301.092022-10-118418Actual
4202200.002022-01-118417Budget
39278106.522024-09-1184113Actual
18188117.752023-02-118428Actual
2884582.682023-12-1284611Actual
2245877.362023-06-1184611Actual
3065360.002024-02-118446Actual
38184239.852024-08-1184613Actual
401580.002022-01-118446Budget
23201240.482023-07-128418Actual
1176862.002022-08-118426Actual
30092150.762024-01-1184612Actual
174785.012023-01-1184212Actual
3865467.002024-09-118456Actual
164465.012022-12-1284212Actual
663790.002022-03-138428Budget
4123124.002022-01-118466Actual
1350180.002021-11-118414Actual
39039115.652024-09-1184411Actual
245247.142023-08-1184112Actual
2611843.002023-10-118456Actual
2955348.002024-01-118456Actual
1995897.002023-04-138436Actual
4853190.002022-02-118415Actual
22166194.002023-06-118467Actual
3561615.652024-06-1184511Actual
3898563.532024-09-1184211Actual
29260327.002024-01-118414Actual
2207478.002023-06-118466Actual
33552127.572024-04-1284213Actual
1244166.002022-09-118463Actual
279730.002021-12-128426Budget
3558972.042024-06-1184411Actual
19192160.182023-03-138428Actual
14558204.002022-11-118463Actual
31987411.692024-03-128418Actual
31427180.002024-03-128463Actual
177483.002021-11-118446Actual
12379100.002022-09-118413Budget
1544514.592022-11-1184612Actual
888190.002022-05-148428Budget
28702165.662023-12-1284111Actual
35387410.182024-06-118418Actual
27550159.272023-11-1184111Actual
29643329.002024-01-118417Actual
14176145.022022-10-118468Actual
36444367.002024-07-128417Actual
3140114.002021-12-128467Actual
1230090.002022-08-118468Budget
3791513.532024-08-1184511Actual
18605174.002023-03-138463Actual
3334794.382024-04-1284611Actual
557180.002022-02-118468Budget
1166129.002021-11-118413Actual
3512439.002024-06-118426Actual
3224984.802024-03-1284611Actual
289291.002021-12-128446Actual
2765940.122023-11-1184511Actual
31605235.002024-03-128415Actual
25177198.002023-09-118467Actual
7630169.002022-04-138467Actual
8082218.002022-05-148414Actual
3325959.272024-04-1284211Actual
1351200.002021-11-118414Budget
1969083.002023-04-138473Actual
3918650.762024-09-1184212Actual
31547206.002024-03-128464Actual
33111352.602024-04-128418Actual
8459120.002022-05-148436Actual
10134105.002022-07-128413Actual
20875161.002023-05-148465Actual
255557.142023-09-1184112Actual
18782108.002023-03-138415Actual
5384100.002022-02-118467Budget
8283100.002022-05-148465Budget
32399127.572024-03-1284113Actual
195429.272023-03-1384612Actual
12629156.002022-09-118464Actual
728950.002022-04-138426Budget
22224251.092023-06-118418Actual
1733249.702023-01-1184411Actual
2193464.002023-06-118416Actual
2952776.002024-01-118446Actual
571370.002022-03-138463Budget
34001123.002024-05-138436Actual
1131270.002022-08-118463Budget
22641168.002023-07-128463Actual
855440.002022-05-148456Budget
2656944.382023-10-1184611Actual
850665.002022-05-148446Actual
26747208.272023-10-1184213Actual
603112.002021-10-118436Actual
3127678.452024-02-1184113Actual
11438200.002022-08-118414Budget
1059790.002022-07-128416Budget
1411139.002021-11-118464Actual
907880.002022-06-118463Budget
11253140.002022-08-118413Actual
164778.212022-12-1284612Actual
837147.002021-10-118417Actual
452694.002022-02-118413Actual
3180550.002024-03-128456Actual
2239839.062023-06-1184311Actual
2579357.002023-10-118473Actual
962568.002022-06-118446Actual
28022222.002023-12-128463Actual
1901483.002023-03-138466Actual
19810135.002023-04-138415Actual
11113128.362022-07-128428Actual
3679882.682024-07-1284611Actual
37034134.592024-07-1284613Actual
25951180.002023-10-118465Actual
1552114.002021-11-118465Actual
24146158.002023-08-118467Actual
952850.002022-06-118426Budget
29295184.002024-01-118464Actual
3488379.002024-06-118473Actual
10596104.002022-07-128416Actual
2334936.932023-07-1284211Actual
39305210.032024-09-1184213Actual
29798231.392024-01-118468Actual
7337100.002022-04-138436Budget
32822127.002024-04-128416Actual
406149.002022-01-118456Actual
13179148.002022-09-118417Actual
14643187.002022-11-118414Actual
29023106.522023-12-1284113Actual
2234373.102023-06-1184111Actual
803527.002022-05-148473Actual
1026114.722021-10-118428Actual
626280.002022-03-138446Budget
29972102.892024-01-1184611Actual
39100132.682024-09-1184611Actual
2535576.292023-09-1184111Actual
15146126.842022-11-118428Actual
2296685.002023-07-128436Actual
9264174.002022-06-118464Actual
36189174.002024-07-128465Actual
6119100.002022-03-138416Budget
3901263.532024-09-1184311Actual
38602138.002024-09-118436Actual
167930.002021-11-118426Budget
7162100.002022-04-138465Budget
19633182.002023-04-138463Actual
31895316.002024-03-128417Actual
3812697.742024-08-1184113Actual
33053236.002024-04-128467Actual
743240.002022-04-138456Budget
28524213.002023-12-128467Actual
9868100.002022-06-118467Budget
8612100.002022-05-148466Actual
3718380.002024-08-118473Actual
3733147.002022-01-118415Actual
10517100.002022-07-128465Budget
1186474.002022-08-118446Actual
25000109.002023-09-118436Actual
15060196.002022-11-118467Actual
31335136.342024-02-1184613Actual
1489216.002021-11-118415Actual
183889.272023-02-1184511Actual
1827961.402023-02-1184111Actual
2497218.002023-09-118426Actual
3734200.002022-01-118415Budget
509198.002022-02-118436Actual
34142333.002024-05-138417Actual
3213573.102024-03-1284211Actual
1244070.002022-09-118463Budget
34946249.002024-06-118464Actual
37339208.002024-08-118465Actual
12945107.002022-09-118436Actual
1086107.142021-10-118468Actual
13509294.002022-10-118413Actual
3573550.762024-06-1184212Actual
16747160.002023-01-118415Actual
444780.002022-01-118468Budget
1551100.002021-11-118465Budget
1662688.002023-01-118473Actual
2101469.002023-05-148446Actual
7102100.002022-04-138415Budget
728856.002022-04-138426Actual
27195135.002023-11-118436Actual
2543729.482023-09-1184411Actual
1739372.042023-01-1184611Actual
604100.002021-10-118436Budget
1490957.002022-11-118446Actual
154127.142022-11-1184112Actual
1299299.002022-09-118446Actual
9265200.002022-06-118464Budget
2242548.632023-06-1184411Actual
34497149.702024-05-1384611Actual
2204139.002023-06-118456Actual
30924281.392024-02-118468Actual
1488396.002022-11-118436Actual
2666213.532023-10-1184612Actual
31037102.892024-02-1184311Actual
35294307.002024-06-118417Actual
1559449.002022-12-128473Actual
6697132.902022-03-138468Actual
33946116.002024-05-138416Actual
10518123.002022-07-128465Actual
12299110.172022-08-118468Actual
3101036.932024-02-1184211Actual
6040142.002022-03-138465Actual
999590.002022-06-118428Budget
3077222.002021-12-128417Actual
75794.002021-10-118466Actual
9018110.002022-06-118413Actual
2432352.892023-08-1184111Actual
967140.002022-06-118456Budget
144365.012022-10-1184212Actual
9578100.002022-06-118436Budget
34911403.002024-06-118414Actual
6589100.002022-03-138418Budget
7756104.112022-04-138428Actual
21876105.002023-06-118465Actual
32049213.212024-03-128468Actual
7897100.002022-05-148413Budget
22606309.002023-07-128413Actual
11173132.902022-07-128468Actual
1139130.002022-08-118473Budget
9019100.002022-06-118413Budget
2998100.002021-12-128466Budget
3592213.002022-01-118414Actual
28965129.482023-12-1284612Actual
3791200.002022-01-118465Budget
1197178.002022-08-118466Actual
1423657.142022-10-1184111Actual
2473236.002023-09-118473Actual
32764250.002024-04-128465Actual
3446328.422024-05-1384511Actual
30421273.002024-02-118464Actual
11252100.002022-08-118413Budget
7708200.002022-04-138418Budget
164198.212022-12-1284112Actual
2991196.512024-01-1184311Actual
10741100.002022-07-128446Budget
2722195.002023-11-118446Actual
979200.002021-10-118418Budget
6216100.002022-03-138436Budget
2301860.002023-07-128456Actual
20783125.002023-05-148464Actual
284100.002021-10-118464Budget
3750462.002024-08-118456Actual
743133.002022-04-138456Actual
3509784.002024-06-118416Actual
17037196.002023-01-118417Actual
1493550.002022-11-118456Actual
35977205.002024-07-128463Actual
2601153.002023-10-118416Actual
2446676.292023-08-1184611Actual
38153118.802024-08-1184213Actual
3517869.002024-06-118446Actual
3326140.482021-12-128468Actual
5462311.692022-02-118418Actual
36917131.612024-07-1284612Actual
22726189.002023-07-128414Actual
6963180.002022-04-138414Actual
3373363.002024-05-138473Actual
3340590.122024-04-1284112Actual
2402357.002023-08-118456Actual
4388157.142022-01-118428Actual
1191139.002022-08-118456Actual
6588220.782022-03-138418Actual
15502364.002022-12-128413Actual
8143200.002022-05-148464Budget
35004297.002024-06-118415Actual
401491.002022-01-118446Actual
1117490.002022-07-128468Budget
23143232.002023-07-128467Actual
3408578.002024-05-138466Actual
2337639.062023-07-1284311Actual
7709193.512022-04-138418Actual
21282146.542023-05-148468Actual
32341153.952024-03-1284612Actual
10459156.002022-07-128415Actual
144098.212022-10-1184112Actual
1429145.442022-10-1184311Actual
38068205.022024-08-1184612Actual
2458310.332023-08-1184612Actual
38779222.002024-09-118467Actual
967236.002022-06-118456Actual
2134053.952023-05-1484111Actual
220990.002021-11-118468Budget
3742432.002024-08-118426Actual
683793.002022-04-138463Actual
17720120.002023-02-118464Actual
12378107.002022-09-118413Actual
3906613.532024-09-1184511Actual
1836133.742023-02-1184411Actual
3745299.002024-08-118436Actual
5838200.002022-03-138414Budget
7570200.002022-04-138417Budget
16569180.002023-01-118463Actual
33888239.002024-05-138465Actual
10381116.002022-07-128464Actual
2875773.102023-12-1284311Actual
21842168.002023-06-118415Actual
1532044.382022-11-1184411Actual
1064541.002022-07-128426Actual
524590.002022-02-118466Budget
32107149.702024-03-1284111Actual
38241326.002024-09-118413Actual
28292118.002023-12-128416Actual
22819145.002023-07-128415Actual
11500144.002022-08-118464Actual
31698108.002024-03-128416Actual
518650.002022-02-118456Budget
2533130.002021-12-128464Actual
4775153.002022-02-118464Actual
1172190.002022-08-118416Budget
36096241.002024-07-128464Actual
242631.002021-12-128473Actual
2172236.002023-06-118473Actual
20221146.542023-04-138428Actual
2437831.612023-08-1184311Actual
2893122.042023-12-1284212Actual
6509161.002022-03-138467Actual
4774100.002022-02-118464Budget
24232146.542023-08-118428Actual
10320180.002022-07-128414Actual
3800673.102024-08-1184112Actual
9204220.002022-06-118414Actual
21665204.002023-06-118463Actual
12050200.002022-08-118417Budget
3106484.802024-02-1184411Actual
1851314.592023-02-1184612Actual
2096027.002023-05-148426Actual
972873.002022-06-118466Actual
20841155.002023-05-148415Actual
30804240.002024-02-118467Actual
36302125.002024-07-128436Actual
7241100.002022-04-138416Budget
12190201.082022-08-118418Actual
3688420.972024-07-1284212Actual
3593200.002022-01-118414Budget
5092100.002022-02-118436Budget
2001039.002023-04-138456Actual
274897.002021-12-128416Actual
17686147.002023-02-118414Actual
3520444.002024-06-118456Actual
3292943.002024-04-128456Actual
9792.002021-10-118463Actual
14735168.002022-11-118415Actual
289390.002021-12-128446Budget
3635460.002024-07-128456Actual
17072142.002023-01-118467Actual
27082162.002023-11-118465Actual
1887560.002023-03-138416Actual
10380100.002022-07-128464Budget
551090.002022-02-118428Budget
18067237.002023-02-118417Actual
2947334.002024-01-118426Actual
5324142.002022-02-118417Actual
17566355.002023-02-118413Actual
406250.002022-01-118456Budget
669880.002022-03-138468Budget
2474257.002021-12-128414Actual
1797831.002023-02-118456Actual
35853148.622024-06-1184213Actual
3676639.062024-07-1284511Actual
1627331.612022-12-1284311Actual
11818117.002022-08-118436Actual
1526611.402022-11-1184211Actual
2508581.002023-09-118466Actual
21220346.542023-05-148418Actual
65072.002021-10-118446Actual
2532100.002021-12-128464Budget
28610193.512023-12-128428Actual
12112113.002022-08-118467Actual
4854200.002022-02-118415Budget
13665134.002022-10-118464Actual
8284116.002022-05-148465Actual
12628100.002022-09-118464Budget
21127160.002023-05-148417Actual
37537104.002024-08-118466Actual
6777137.002022-04-138413Actual
2749100.002021-12-128416Budget
2305185.002023-07-128466Actual
15180141.992022-11-118468Actual
1698088.002023-01-118466Actual
1435145.442022-10-1184611Actual
55530.002021-10-118426Budget
962470.002022-06-118446Budget
3118436.932024-02-1184212Actual
616750.002022-03-138426Budget
20254196.542023-04-138468Actual
28234220.002023-12-128465Actual
1078860.002022-07-128456Budget
32671264.002024-04-128464Actual
513853.002022-02-118446Actual
37091396.002024-08-118413Actual
898119.002021-10-118467Actual
25916208.002023-10-118415Actual
122480.002021-11-118463Budget
23645151.002023-08-118463Actual
18160246.542023-02-118418Actual
2042126.292023-04-1384511Actual
33173219.272024-04-128468Actual
24640333.002023-09-118413Actual
18690194.002023-03-138414Actual
1591549.002022-12-128456Actual
1632712.462022-12-1284511Actual
1467794.002022-11-118464Actual
33525122.312024-04-1284113Actual
24112211.002023-08-118417Actual
1310090.002022-09-118466Budget
23108196.002023-07-128417Actual
6962200.002022-04-138414Budget
1636136.932022-12-1284611Actual
565194.002022-03-138413Actual
3443682.682024-05-1384411Actual
1936634.802023-03-1384411Actual
34354196.512024-05-1384111Actual
24852122.002023-09-118415Actual
36103.002021-10-118413Actual
1928468.852023-03-1384111Actual
1750914.592023-01-1184612Actual
1027332.002022-07-128473Actual
2494562.002023-09-118416Actual
907974.002022-06-118463Actual
25734181.002023-10-118463Actual
22761101.002023-07-128464Actual
255826.082023-09-1184212Actual
3183889.002024-03-128466Actual
21631268.002023-06-118413Actual
2391699.002023-08-118416Actual
19164396.542023-03-138418Actual
22252122.302023-06-118428Actual
25297166.242023-09-118468Actual
1686724.002023-01-118426Actual
55440.002021-10-118426Actual
2642690.122023-10-1184111Actual
38899195.022024-09-118468Actual
27430357.152023-11-118418Actual
35039162.002024-06-118465Actual
1535467.782022-11-1184611Actual
20748218.002023-05-148414Actual
27930211.782023-11-1184613Actual
26872252.002023-11-118463Actual
182138.002021-11-118456Actual
35329254.002024-06-118467Actual
163094.002021-11-118416Actual
3218269.272021-12-128418Actual
1131377.002022-08-118463Actual
234963.002021-12-128463Actual
13430172.302022-09-118468Actual
14770102.002022-11-118465Actual
630942.002022-03-138456Actual
611894.002022-03-138416Actual
3148477.002024-03-128473Actual
16534318.002023-01-118413Actual
1942657.142023-03-1384611Actual
285145.002021-10-118464Actual
2045541.192023-04-1384611Actual
13241100.002022-09-118467Budget
2757853.952023-11-1184211Actual
2440547.572023-08-1184411Actual
24760189.002023-09-118414Actual
13631137.002022-10-118414Actual
2332156.082023-07-1284111Actual
1893094.002023-03-138436Actual
32307109.272024-03-1284112Actual
365147.002021-10-118415Actual
738477.002022-04-138446Actual
11720108.002022-08-118416Actual
34235410.182024-05-138418Actual
36565191.992024-07-128428Actual
25142276.002023-09-118417Actual
33641293.002024-05-138413Actual
438990.002022-01-118428Budget
4712196.002022-02-118414Actual
1689590.002023-01-118436Actual
2475200.002021-12-128414Budget
37304259.002024-08-118415Actual
1139018.002022-08-118473Actual
838200.002021-10-118417Budget
13180200.002022-09-118417Budget
1303968.002022-09-118456Actual
8753100.002022-05-148467Budget
15622155.002022-12-128414Actual
2343013.532023-07-1284511Actual
34675134.592024-05-1384113Actual
33019353.002024-04-128417Actual
35886141.612024-06-1184613Actual
30627103.002024-02-118436Actual
34177184.002024-05-138467Actual
8363100.002022-05-148416Budget
9867121.002022-06-118467Actual
28582492.002023-12-128418Actual
9947325.332022-06-118418Actual
2196127.002023-06-118426Actual
26957309.002023-11-118414Actual
279625.002021-12-128426Actual
803430.002022-05-148473Budget
11501100.002022-08-118464Budget
2648144.382023-10-1184311Actual
30177164.412024-01-1184213Actual
36975145.112024-07-1284113Actual
513980.002022-02-118446Budget
225165.012023-06-1184112Actual
7338117.002022-04-138436Actual
1111280.002022-07-128428Budget
15863102.002022-12-128436Actual
16689105.002023-01-118464Actual
3556276.292024-06-1184311Actual
10055138.962022-06-118468Actual
3870110.002022-01-118416Actual
2999116.002021-12-128466Actual
1289736.002022-09-118426Actual
7101130.002022-04-138415Actual
167844.002021-11-118426Actual
9994179.872022-06-118428Actual
1284891.002022-09-118416Actual
195115.012023-03-1384212Actual
5898115.002022-03-138464Actual
1251930.002022-09-118473Budget
2144910.332023-05-1484511Actual
36247135.002024-07-128416Actual
691529.002022-04-138473Actual
29050201.262023-12-1284213Actual
2289100.002021-12-128413Budget
34263245.032024-05-138428Actual
2100219.272021-11-118418Actual
25235317.752023-09-118418Actual
2944696.002024-01-118416Actual
2993892.252024-01-1184411Actual
3833354.002024-09-118473Actual
10135100.002022-07-128413Budget
2612200.002021-12-128415Budget
5978200.002022-03-138415Budget
6636117.752022-03-138428Actual
32459118.802024-03-1284613Actual
38865149.572024-09-118428Actual
16654222.002023-01-118414Actual
2093369.002023-05-148416Actual
8221100.002022-05-148415Budget
35943252.002024-07-128413Actual
21248176.842023-05-148428Actual
12707189.002022-09-118415Actual
9401100.002022-06-118465Budget
1005670.002022-06-118468Budget
1191260.002022-08-118456Budget
69850.002021-10-118456Budget
2370236.002023-08-118473Actual
4713200.002022-02-118414Budget
27693111.402023-11-1184611Actual
25821232.002023-10-118414Actual
29175182.002024-01-118463Actual
2021100.002021-11-118467Budget
34296193.512024-05-138468Actual
3871100.002022-01-118416Budget
130218.002021-11-118473Actual
6215120.002022-03-138436Actual
122592.002021-11-118463Actual
7022142.002022-04-138464Actual
27987350.002023-12-128413Actual

Generated 2024-11-10 09:02:03.126 UTC