[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 492   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002022-09-118436Actual
3676639.062024-07-1284511Actual
8283100.002022-05-148465Budget
2107086.002023-05-148466Actual
2172236.002023-06-118473Actual
2497218.002023-09-118426Actual
3127678.452024-02-1184113Actual
3573550.762024-06-1184212Actual
2549760.332023-09-1184611Actual
452694.002022-02-118413Actual
1887560.002023-03-138416Actual
5462311.692022-02-118418Actual
11580182.002022-08-118415Actual
21750165.002023-06-118414Actual
1830712.462023-02-1184211Actual
2343013.532023-07-1284511Actual
30514212.002024-02-118465Actual
177590.002021-11-118446Budget
2098899.002023-05-148436Actual
346670.002022-01-118463Budget
11818117.002022-08-118436Actual
9867121.002022-06-118467Actual
36479249.002024-07-128467Actual
21127160.002023-05-148417Actual
2881119.912023-12-1284511Actual
15537162.002022-12-128463Actual
401580.002022-01-118446Budget
3334794.382024-04-1284611Actual
1019580.002022-07-128463Actual
3854788.002024-09-118416Actual
1632712.462022-12-1284511Actual
15657125.002022-12-128464Actual
11253140.002022-08-118413Actual
1942657.142023-03-1384611Actual
37100.002021-10-118413Budget
7709193.512022-04-138418Actual
967236.002022-06-118456Actual
4775153.002022-02-118464Actual
3331360.332024-04-1284411Actual
1621868.852022-12-1284111Actual
6510100.002022-03-138467Budget
2843299.002023-12-128466Actual
3405351.002024-05-138456Actual
8754148.002022-05-148467Actual
182250.002021-11-118456Budget
16040198.002022-12-128467Actual
35977205.002024-07-128463Actual
2021100.002021-11-118467Budget
34826191.002024-06-118463Actual
4262147.002022-01-118467Actual
803430.002022-05-148473Budget
2201564.002023-06-118446Actual
34177184.002024-05-138467Actual
1117490.002022-07-128468Budget
3742432.002024-08-118426Actual
1733249.702023-01-1184411Actual
29140360.002024-01-118413Actual
16098305.632022-12-128418Actual
3791200.002022-01-118465Budget
743133.002022-04-138456Actual
16126132.902022-12-128428Actual
17601202.002023-02-118463Actual
2237130.552023-06-1184211Actual
9947325.332022-06-118418Actual
1342990.002022-09-118468Budget
2615159.002023-10-118466Actual
1961160.002021-11-118417Actual
13180200.002022-09-118417Budget
2101469.002023-05-148446Actual
30421273.002024-02-118464Actual
17625.002021-10-118473Actual
4916145.002022-02-118465Actual
1176862.002022-08-118426Actual
31335136.342024-02-1184613Actual
21989111.002023-06-118436Actual
14735168.002022-11-118415Actual
3800673.102024-08-1184112Actual
3745299.002024-08-118436Actual
31303132.832024-02-1184213Actual
855440.002022-05-148456Budget
2001039.002023-04-138456Actual
10381116.002022-07-128464Actual
5977185.002022-03-138415Actual
3685682.682024-07-1284112Actual
22606309.002023-07-128413Actual
26837300.002023-11-118413Actual
29736425.332024-01-118418Actual
18724120.002023-03-138464Actual
34791323.002024-06-118413Actual
11064251.092022-07-128418Actual
504350.002022-02-118426Budget
15750143.002022-12-128465Actual
10320180.002022-07-128414Actual
898119.002021-10-118467Actual
6776100.002022-04-138413Budget
3564995.442024-06-1184611Actual
1223984.422022-08-118428Actual
3340590.122024-04-1284112Actual
24204270.782023-08-118418Actual
38865149.572024-09-118428Actual
225200.002021-10-118414Budget
234963.002021-12-128463Actual
3523787.002024-06-118466Actual
55440.002021-10-118426Actual
3326140.482021-12-128468Actual
17130264.722023-01-118418Actual
3177971.002024-03-128446Actual
3783427.362024-08-1184211Actual
2538311.402023-09-1184211Actual
962470.002022-06-118446Budget
1692164.002023-01-118446Actual
1689590.002023-01-118436Actual
756100.002021-10-118466Budget
1795248.002023-02-118446Actual
33854209.002024-05-138415Actual
2210145.022021-11-118468Actual
28524213.002023-12-128467Actual
1532044.382022-11-1184411Actual
285145.002021-10-118464Actual
3292943.002024-04-128456Actual
2656944.382023-10-1184611Actual
18782108.002023-03-138415Actual
2603818.002023-10-118426Actual
2807981.002023-12-128473Actual
3593200.002022-01-118414Budget
1990385.002023-04-138416Actual
354540.002022-01-118473Budget
3065360.002024-02-118446Actual
23108196.002023-07-128417Actual
1410100.002021-11-118464Budget
32459118.802024-03-1284613Actual
10055138.962022-06-118468Actual
1866241.002023-03-138473Actual
1739372.042023-01-1184611Actual
20841155.002023-05-148415Actual
603112.002021-10-118436Actual
17871100.002023-02-118416Actual
2878483.742023-12-1284411Actual
16569180.002023-01-118463Actual
34617174.172024-05-1384612Actual
19845117.002023-04-138465Actual
795678.002022-05-148463Actual
34142333.002024-05-138417Actual
6119100.002022-03-138416Budget
3862867.002024-09-118446Actual
108590.002021-10-118468Budget
25142276.002023-09-118417Actual
11500144.002022-08-118464Actual
3582671.432024-06-1184113Actual
1172190.002022-08-118416Budget
2435123.102023-08-1184211Actual
39278106.522024-09-1184113Actual
7101130.002022-04-138415Actual
34675134.592024-05-1384113Actual
36917131.612024-07-1284612Actual
37246288.002024-08-118464Actual
1962200.002021-11-118417Budget
34946249.002024-06-118464Actual
1998461.002023-04-138446Actual
6962200.002022-04-138414Budget
7023200.002022-04-138464Budget
1064440.002022-07-128426Budget
4261100.002022-01-118467Budget
2505229.002023-09-118456Actual
255557.142023-09-1184112Actual
509198.002022-02-118436Actual
3101036.932024-02-1184211Actual
1467794.002022-11-118464Actual
8221100.002022-05-148415Budget
1750914.592023-01-1184612Actual
2609248.002023-10-118446Actual
28702165.662023-12-1284111Actual
12707189.002022-09-118415Actual
3139100.002021-12-128467Budget
13321243.512022-09-118418Actual
32729257.002024-04-128415Actual
2207478.002023-06-118466Actual
38276179.002024-09-118463Actual
1490957.002022-11-118446Actual
11065200.002022-07-128418Budget
1078762.002022-07-128456Actual
69747.002021-10-118456Actual
26366187.452023-10-118468Actual
19226131.392023-03-138468Actual
33888239.002024-05-138465Actual
2993892.252024-01-1184411Actual
10459156.002022-07-128415Actual
1392743.002022-10-118456Actual
55530.002021-10-118426Budget
663790.002022-03-138428Budget
36189174.002024-07-128465Actual
1191139.002022-08-118456Actual
23645151.002023-08-118463Actual
14114301.092022-10-118418Actual
2724743.002023-11-118456Actual
14770102.002022-11-118465Actual
31427180.002024-03-128463Actual
3067949.002024-02-118456Actual
37748261.692024-08-118468Actual
28141201.002023-12-128464Actual
17072142.002023-01-118467Actual
2394315.002023-08-118426Actual
1086107.142021-10-118468Actual
4854200.002022-02-118415Budget
1131270.002022-08-118463Budget
1435145.442022-10-1184611Actual
29643329.002024-01-118417Actual
37091396.002024-08-118413Actual
10380100.002022-07-128464Budget
4915200.002022-02-118465Budget
8142155.002022-05-148464Actual
1833433.742023-02-1184311Actual
182138.002021-11-118456Actual
9807200.002022-06-118417Budget
20135132.002023-04-138467Actual
2645439.062023-10-1184211Actual
26747208.272023-10-1184213Actual
1244070.002022-09-118463Budget
39220189.062024-09-1184612Actual
289390.002021-12-128446Budget
326780.002021-12-128428Budget
406250.002022-01-118456Budget
972873.002022-06-118466Actual
507100.002021-10-118416Budget
850770.002022-05-148446Budget
2650840.122023-10-1184411Actual
27751116.722023-11-1184112Actual
75794.002021-10-118466Actual
8692155.002022-05-148417Actual
14524252.002022-11-118413Actual
36247135.002024-07-128416Actual
25856161.002023-10-118464Actual
3812697.742024-08-1184113Actual
38899195.022024-09-118468Actual
1167100.002021-11-118413Budget
1078860.002022-07-128456Budget
2446676.292023-08-1184611Actual
32015226.842024-03-128428Actual
37948105.022024-08-1184611Actual
1176940.002022-08-118426Budget
1310090.002022-09-118466Budget
1928468.852023-03-1384111Actual
2893122.042023-12-1284212Actual
1350180.002021-11-118414Actual
962568.002022-06-118446Actual
3901263.532024-09-1184311Actual
3688420.972024-07-1284212Actual
34734117.042024-05-1384613Actual
11720108.002022-08-118416Actual
631050.002022-03-138456Budget
23201240.482023-07-128418Actual
3517869.002024-06-118446Actual
8880117.752022-05-148428Actual
3077222.002021-12-128417Actual
30177164.412024-01-1184213Actual
3509784.002024-06-118416Actual
33796204.002024-05-138464Actual
3833354.002024-09-118473Actual
2391699.002023-08-118416Actual
12379100.002022-09-118413Budget
5463100.002022-02-118418Budget
3739799.002024-08-118416Actual
1310187.002022-09-118466Actual
2988436.932024-01-1184211Actual
37628271.002024-08-118467Actual
2716739.002023-11-118426Actual
1529328.422022-11-1184311Actual
691430.002022-04-138473Budget
38744355.002024-09-118417Actual
12378107.002022-09-118413Actual
1686724.002023-01-118426Actual
31392356.002024-03-128413Actual
9481100.002022-06-118416Budget
795780.002022-05-148463Budget
13509294.002022-10-118413Actual
2031276.292023-04-1384111Actual
3059953.002024-02-118426Actual
205403.952023-04-1384212Actual
25699240.002023-10-118413Actual
3397336.002024-05-138426Actual
17813144.002023-02-118465Actual
2402357.002023-08-118456Actual
332590.002021-12-128468Budget
7569240.002022-04-138417Actual
11817100.002022-08-118436Budget
2546423.102023-09-1184511Actual
102780.002021-10-118428Budget
10925164.002022-07-128417Actual
518557.002022-02-118456Actual
35415182.902024-06-118428Actual
3183889.002024-03-128466Actual
1299299.002022-09-118446Actual
164198.212022-12-1284112Actual
25000109.002023-09-118436Actual
1488396.002022-11-118436Actual
9205200.002022-06-118414Budget
235219.272023-07-1284112Actual
31156105.022024-02-1184112Actual
29388189.002024-01-118465Actual
3747892.002024-08-118446Actual
35294307.002024-06-118417Actual
10846103.002022-07-128466Actual
2532100.002021-12-128464Budget
1591549.002022-12-128456Actual
466436.002022-02-118473Actual
2991196.512024-01-1184311Actual
32516293.002024-04-128413Actual
3558972.042024-06-1184411Actual
3005823.102024-01-1184212Actual
33139172.302024-04-128428Actual
20628333.002023-05-148413Actual
7241100.002022-04-138416Budget
1244166.002022-09-118463Actual
10741100.002022-07-128446Budget
8460100.002022-05-148436Budget
3140114.002021-12-128467Actual
10135100.002022-07-128413Budget
20783125.002023-05-148464Actual
1490200.002021-11-118415Budget
841047.002022-05-148426Actual
13242158.002022-09-118467Actual
21220346.542023-05-148418Actual
13544217.002022-10-118463Actual
2502660.002023-09-118446Actual
24887125.002023-09-118465Actual
30030103.952024-01-1184112Actual
33231160.342024-04-1284111Actual
17037196.002023-01-118417Actual
20748218.002023-05-148414Actual
518650.002022-02-118456Budget
144365.012022-10-1184212Actual
19106234.002023-03-138467Actual
294050.002021-12-128456Budget
5899100.002022-03-138464Budget
3734200.002022-01-118415Budget
23823162.002023-08-118415Actual
31547206.002024-03-128464Actual
2193464.002023-06-118416Actual
2952776.002024-01-118446Actual
2579357.002023-10-118473Actual
37002164.412024-07-1284213Actual
2955348.002024-01-118456Actual
8362138.002022-05-148416Actual
274897.002021-12-128416Actual
1588955.002022-12-128446Actual
8083200.002022-05-148414Budget
2178485.002023-06-118464Actual
38687103.002024-09-118466Actual
4388157.142022-01-118428Actual
26957309.002023-11-118414Actual
3898563.532024-09-1184211Actual
1789828.002023-02-118426Actual
3266102.602021-12-128428Actual
23971105.002023-08-118436Actual
32671264.002024-04-128464Actual
2443211.402023-08-1184511Actual
30092150.762024-01-1184612Actual
3172535.002024-03-128426Actual
15118334.422022-11-118418Actual
1993030.002023-04-138426Actual
13725182.002022-10-118415Actual
31640231.002024-03-128465Actual
26210270.002023-10-118417Actual
1493550.002022-11-118456Actual
13665134.002022-10-118464Actual
604100.002021-10-118436Budget
36103.002021-10-118413Actual
2245877.362023-06-1184611Actual
28347146.002023-12-128436Actual
2036718.842023-04-1384311Actual
4201129.002022-01-118417Actual
17192163.212023-01-118468Actual
2535576.292023-09-1184111Actual
1223880.002022-08-118428Budget
888190.002022-05-148428Budget
29175182.002024-01-118463Actual
9808192.002022-06-118417Actual
691529.002022-04-138473Actual
12299110.172022-08-118468Actual
1523868.852022-11-1184111Actual
23263131.392023-07-128468Actual
36657178.422024-07-1284111Actual
37594304.002024-08-118417Actual
2765940.122023-11-1184511Actual
728950.002022-04-138426Budget
3857453.002024-09-118426Actual
2669100.002021-12-128465Budget
28610193.512023-12-128428Actual
8459120.002022-05-148436Actual
35853148.622024-06-1184213Actual
1890233.002023-03-138426Actual
2288125.002021-12-128413Actual
2039443.312023-04-1384411Actual
907974.002022-06-118463Actual
174515.012023-01-1184112Actual
2142247.572023-05-1484411Actual
1630041.192022-12-1284411Actual
164465.012022-12-1284212Actual
284100.002021-10-118464Budget
458670.002022-02-118463Budget
3750462.002024-08-118456Actual
30804240.002024-02-118467Actual
12112113.002022-08-118467Actual
3561615.652024-06-1184511Actual
17926112.002023-02-118436Actual
1552114.002021-11-118465Actual
16160211.692022-12-128468Actual
188377.002021-11-118466Actual
167930.002021-11-118426Budget
38489259.002024-09-118465Actual
2884582.682023-12-1284611Actual
245247.142023-08-1184112Actual
9264174.002022-06-118464Actual
5092100.002022-02-118436Budget
2340347.572023-07-1284411Actual
30924281.392024-02-118468Actual
5839242.002022-03-138414Actual
9402168.002022-06-118465Actual
34497149.702024-05-1384611Actual
1882100.002021-11-118466Budget
3218997.572024-03-1284411Actual
9577117.002022-06-118436Actual
19810135.002023-04-138415Actual
17686147.002023-02-118414Actual
34911403.002024-06-118414Actual
21665204.002023-06-118463Actual
2305185.002023-07-128466Actual
1931213.532023-03-1384211Actual
775790.002022-04-138428Budget
31218162.462024-02-1184612Actual
1360379.002022-10-118473Actual
7102100.002022-04-138415Budget
3488379.002024-06-118473Actual
972980.002022-06-118466Budget
3216279.482024-03-1284311Actual
18605174.002023-03-138463Actual
19718158.002023-04-138414Actual
27930211.782023-11-1184613Actual
6448240.002022-03-138417Actual
10596104.002022-07-128416Actual
34354196.512024-05-1384111Actual
22641168.002023-07-128463Actual
39305210.032024-09-1184213Actual
557180.002022-02-118468Budget
33676168.002024-05-138463Actual
33467141.192024-04-1284612Actual
225165.012023-06-1184112Actual
2355311.402023-07-1284612Actual
504246.002022-02-118426Actual
6040142.002022-03-138465Actual
952947.002022-06-118426Actual
3803419.912024-08-1184212Actual
749073.002022-04-138466Actual
24112211.002023-08-118417Actual
2096027.002023-05-148426Actual
38361395.002024-09-118414Actual
1390159.002022-10-118446Actual
2839960.002023-12-128456Actual
25177198.002023-09-118467Actual
1186474.002022-08-118446Actual
636967.002022-03-138466Actual
2346356.082023-07-1284611Actual
3718380.002024-08-118473Actual
1535467.782022-11-1184611Actual
2134053.952023-05-1484111Actual
32877109.002024-04-128436Actual
144098.212022-10-1184112Actual
4994100.002022-02-118416Budget
6216100.002022-03-138436Budget
401491.002022-01-118446Actual
33584206.522024-04-1284613Actual
25263158.662023-09-118428Actual
10517100.002022-07-128465Budget
683793.002022-04-138463Actual
2254915.652023-06-1184612Actual
18067237.002023-02-118417Actual
2004369.002023-04-138466Actual
13179148.002022-09-118417Actual
29972102.892024-01-1184611Actual
27492184.422023-11-118468Actual
1426412.462022-10-1184211Actual
17778110.002023-02-118415Actual
17730.002021-10-118473Budget
1496870.002022-11-118466Actual
28965129.482023-12-1284612Actual
34235410.182024-05-138418Actual
12993100.002022-09-118446Budget
1131377.002022-08-118463Actual
8222160.002022-05-148415Actual
18570380.002023-03-138413Actual
2196127.002023-06-118426Actual
1694739.002023-01-118456Actual
39338190.732024-09-1184613Actual
37304259.002024-08-118415Actual
33111352.602024-04-128418Actual
28489404.002023-12-128417Actual
29501136.002024-01-118436Actual
36599184.422024-07-128468Actual
23229135.932023-07-128428Actual
38837414.732024-09-118418Actual
27987350.002023-12-128413Actual
35943252.002024-07-128413Actual
1111280.002022-07-128428Budget
1059790.002022-07-128416Budget
13320200.002022-09-118418Budget
35449216.242024-06-118468Actual
444780.002022-01-118468Budget
9018110.002022-06-118413Actual
3015057.392024-01-1184113Actual
9344100.002022-06-118415Budget
2440547.572023-08-1184411Actual
2334936.932023-07-1284211Actual
513853.002022-02-118446Actual
1289736.002022-09-118426Actual
37034134.592024-07-1284613Actual
354436.002022-01-118473Actual
781770.002022-04-138468Budget
3906613.532024-09-1184511Actual
3106484.802024-02-1184411Actual
5383118.002022-02-118467Actual
7630169.002022-04-138467Actual
39158113.532024-09-1184112Actual
3071275.002024-02-118466Actual
34296193.512024-05-138468Actual
12050200.002022-08-118417Budget
32764250.002024-04-128465Actual
14019162.002022-10-118417Actual
2475200.002021-12-128414Budget
579040.002022-03-138473Budget
2057113.532023-04-1384612Actual
3405100.002022-01-118413Budget
10694124.002022-07-128436Actual
4340184.422022-01-118418Actual
6697132.902022-03-138468Actual
2139550.762023-05-1484311Actual
7337100.002022-04-138436Budget
31512364.002024-03-128414Actual
571273.002022-03-138463Actual
2042126.292023-04-1384511Actual
6777137.002022-04-138413Actual
3284929.002024-04-128426Actual
2157413.532023-05-1484612Actual
23143232.002023-07-128467Actual
14142117.752022-10-118428Actual
19633182.002023-04-138463Actual
5384100.002022-02-118467Budget
38068205.022024-08-1184612Actual
1387570.002022-10-118436Actual
2034020.972023-04-1384211Actual
35152114.002024-06-118436Actual
38396200.002024-09-118464Actual
279625.002021-12-128426Actual
5323200.002022-02-118417Budget
3455592.252024-05-1384112Actual
19071233.002023-03-138417Actual
2022128.002021-11-118467Actual
35886141.612024-06-1184613Actual
1583517.002022-12-128426Actual
999590.002022-06-118428Budget
20193279.872023-04-138418Actual
13430172.302022-09-118468Actual
35387410.182024-06-118418Actual
31929280.002024-03-128467Actual
12567200.002022-09-118414Budget
2648144.382023-10-1184311Actual
616645.002022-03-138426Actual
789696.002022-05-148413Actual
10986153.002022-07-128467Actual
3865467.002024-09-118456Actual
18690194.002023-03-138414Actual
3673975.232024-07-1284411Actual
18221182.902023-02-118468Actual
12770100.002022-09-118465Budget
30769315.002024-02-118417Actual
2332156.082023-07-1284111Actual
8612100.002022-05-148466Actual
1027332.002022-07-128473Actual
122480.002021-11-118463Budget
841150.002022-05-148426Budget
2269875.002023-07-128473Actual
17158107.142023-01-118428Actual
3219200.002021-12-128418Budget
19192160.182023-03-138428Actual
28582492.002023-12-128418Actual
12628100.002022-09-118464Budget
2100219.272021-11-118418Actual
2999116.002021-12-128466Actual
220990.002021-11-118468Budget
2144910.332023-05-1484511Actual
7897100.002022-05-148413Budget
21162153.002023-05-148467Actual
6039200.002022-03-138465Budget
1797831.002023-02-118456Actual
1544514.592022-11-1184612Actual
37888107.142024-08-1184411Actual
9480123.002022-06-118416Actual
122592.002021-11-118463Actual
3078200.002021-12-128417Budget
894070.002022-05-148468Budget
32399127.572024-03-1284113Actual
17720120.002023-02-118464Actual
978235.932021-10-118418Actual
3118436.932024-02-1184212Actual
15060196.002022-11-118467Actual
31098107.142024-02-1184611Actual
3180550.002024-03-128456Actual
4853190.002022-02-118415Actual
3556276.292024-06-1184311Actual
2072044.002023-05-148473Actual
33053236.002024-04-128467Actual
1489216.002021-11-118415Actual

Generated 2024-11-10 05:35:58.134 UTC