[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742023-02-1184311Actual
13368128.362022-09-118428Actual
28702165.662023-12-1284111Actual
29388189.002024-01-118465Actual
8753100.002022-05-148467Budget
294050.002021-12-128456Budget
27372223.002023-11-118467Actual
3458335.872024-05-1384212Actual
3733147.002022-01-118415Actual
2443211.402023-08-1184511Actual
26333198.052023-10-118428Actual
1390159.002022-10-118446Actual
195115.012023-03-1384212Actual
466436.002022-02-118473Actual
23610278.002023-08-118413Actual
30386326.002024-02-118414Actual
14142117.752022-10-118428Actual
17720120.002023-02-118464Actual
861380.002022-05-148466Budget
30301210.002024-02-118463Actual
26366187.452023-10-118468Actual
1191139.002022-08-118456Actual
749073.002022-04-138466Actual
10517100.002022-07-128465Budget
1064541.002022-07-128426Actual
21750165.002023-06-118414Actual
37126263.002024-08-118463Actual
1059790.002022-07-128416Budget
4123124.002022-01-118466Actual
215418.212023-05-1484112Actual
3059953.002024-02-118426Actual
12945107.002022-09-118436Actual
3284929.002024-04-128426Actual
13180200.002022-09-118417Budget
3688420.972024-07-1284212Actual
631050.002022-03-138456Budget
3673975.232024-07-1284411Actual
332590.002021-12-128468Budget
22224251.092023-06-118418Actual
15060196.002022-11-118467Actual
34497149.702024-05-1384611Actual
23858143.002023-08-118465Actual
34675134.592024-05-1384113Actual
22761101.002023-07-128464Actual
32015226.842024-03-128428Actual
2505229.002023-09-118456Actual
3734200.002022-01-118415Budget
22641168.002023-07-128463Actual
32729257.002024-04-128415Actual
31037102.892024-02-1184311Actual
728856.002022-04-138426Actual
3183889.002024-03-128466Actual
2148345.442023-05-1484611Actual
27605115.652023-11-1184311Actual
354540.002022-01-118473Budget
3603460.002024-07-128473Actual
1662688.002023-01-118473Actual
2391699.002023-08-118416Actual
2958684.002024-01-118466Actual
28489404.002023-12-128417Actual
2098899.002023-05-148436Actual
28582492.002023-12-128418Actual
3655135.002022-01-118464Actual
25297166.242023-09-118468Actual
26991204.002023-11-118464Actual
5839242.002022-03-138414Actual
2172236.002023-06-118473Actual
1801069.002023-02-118466Actual
1621868.852022-12-1284111Actual
13544217.002022-10-118463Actual
2340347.572023-07-1284411Actual
2107086.002023-05-148466Actual
8143200.002022-05-148464Budget
3106484.802024-02-1184411Actual
3325959.272024-04-1284211Actual
2692986.002023-11-118473Actual
32307109.272024-03-1284112Actual
30421273.002024-02-118464Actual
23108196.002023-07-128417Actual
2332156.082023-07-1284111Actual
795780.002022-05-148463Budget
557180.002022-02-118468Budget
19226131.392023-03-138468Actual
13242158.002022-09-118467Actual
11817100.002022-08-118436Budget
2714086.002023-11-118416Actual
9868100.002022-06-118467Budget
1848010.332023-02-1184112Actual
34791323.002024-06-118413Actual
3627432.002024-07-128426Actual
2337639.062023-07-1284311Actual
972980.002022-06-118466Budget
37714272.302024-08-118428Actual
2893122.042023-12-1284212Actual
11439231.002022-08-118414Actual
4775153.002022-02-118464Actual
16569180.002023-01-118463Actual
36599184.422024-07-128468Actual
952850.002022-06-118426Budget
3172535.002024-03-128426Actual
2334936.932023-07-1284211Actual
30479221.002024-02-118415Actual
30092150.762024-01-1184612Actual
1078860.002022-07-128456Budget
3224984.802024-03-1284611Actual
17130264.722023-01-118418Actual
12629156.002022-09-118464Actual
8833199.572022-05-148418Actual
855440.002022-05-148456Budget
28524213.002023-12-128467Actual
837147.002021-10-118417Actual
11113128.362022-07-128428Actual
4388157.142022-01-118428Actual
3328665.652024-04-1284311Actual
28234220.002023-12-128465Actual
12946100.002022-09-118436Budget
756100.002021-10-118466Budget
1493550.002022-11-118456Actual
1689590.002023-01-118436Actual
5462311.692022-02-118418Actual
1244166.002022-09-118463Actual
30030103.952024-01-1184112Actual
6119100.002022-03-138416Budget
850665.002022-05-148446Actual
346670.002022-01-118463Budget
10596104.002022-07-128416Actual
162469.272022-12-1284211Actual
234963.002021-12-128463Actual
2765940.122023-11-1184511Actual
3865467.002024-09-118456Actual
20100224.002023-04-138417Actual
3635460.002024-07-128456Actual
8691200.002022-05-148417Budget
1529328.422022-11-1184311Actual
28022222.002023-12-128463Actual
25142276.002023-09-118417Actual
205137.142023-04-1384112Actual
366200.002021-10-118415Budget
21842168.002023-06-118415Actual
15863102.002022-12-128436Actual
2993892.252024-01-1184411Actual
2139550.762023-05-1484311Actual
781895.022022-04-138468Actual
5572123.812022-02-118468Actual
30982123.102024-02-1184111Actual
31335136.342024-02-1184613Actual
18067237.002023-02-118417Actual
23201240.482023-07-128418Actual
2134053.952023-05-1484111Actual
3750462.002024-08-118456Actual
27195135.002023-11-118436Actual
225200.002021-10-118414Budget
1064440.002022-07-128426Budget
16126132.902022-12-128428Actual
16782164.002023-01-118465Actual
3218269.272021-12-128418Actual
26837300.002023-11-118413Actual
25856161.002023-10-118464Actual
14643187.002022-11-118414Actual
524590.002022-02-118466Budget
12708200.002022-09-118415Budget
894070.002022-05-148468Budget
18570380.002023-03-138413Actual
31698108.002024-03-128416Actual
24760189.002023-09-118414Actual
36975145.112024-07-1284113Actual
37304259.002024-08-118415Actual
915730.002022-06-118473Budget
2201564.002023-06-118446Actual
38602138.002024-09-118436Actual
28610193.512023-12-128428Actual
2245877.362023-06-1184611Actual
31640231.002024-03-128465Actual
12050200.002022-08-118417Budget
3440985.872024-05-1384311Actual
3509784.002024-06-118416Actual
24852122.002023-09-118415Actual
35707122.042024-06-1184112Actual
1244070.002022-09-118463Budget
3898563.532024-09-1184211Actual
20628333.002023-05-148413Actual
30890179.872024-02-118428Actual
36062433.002024-07-128414Actual
24146158.002023-08-118467Actual
2178485.002023-06-118464Actual
691430.002022-04-138473Budget
2728082.002023-11-118466Actual
21989111.002023-06-118436Actual
27458288.972023-11-118428Actual
2952776.002024-01-118446Actual
1583517.002022-12-128426Actual
8142155.002022-05-148464Actual
2837378.002023-12-128446Actual
33641293.002024-05-138413Actual
10459156.002022-07-128415Actual
1535467.782022-11-1184611Actual
2538311.402023-09-1184211Actual
1289640.002022-09-118426Budget
37034134.592024-07-1284613Actual
1698088.002023-01-118466Actual
3906613.532024-09-1184511Actual
39158113.532024-09-1184112Actual
144098.212022-10-1184112Actual
1933917.782023-03-1384311Actual
29643329.002024-01-118417Actual
35294307.002024-06-118417Actual
2405555.002023-08-118466Actual
738477.002022-04-138446Actual
13320200.002022-09-118418Budget
130218.002021-11-118473Actual
803527.002022-05-148473Actual
24675192.002023-09-118463Actual
1086107.142021-10-118468Actual
1019470.002022-07-128463Budget
3558972.042024-06-1184411Actual
38899195.022024-09-118468Actual
3654100.002022-01-118464Budget
108590.002021-10-118468Budget
30862542.002024-02-118418Actual
30177164.412024-01-1184213Actual
458670.002022-02-118463Budget
32459118.802024-03-1284613Actual
177483.002021-11-118446Actual
2497218.002023-09-118426Actual
1446711.402022-10-1184612Actual
1898237.002023-03-138456Actual
2473236.002023-09-118473Actual
256148.212023-09-1184612Actual
3292943.002024-04-128456Actual
195429.272023-03-1384612Actual
2148134.422021-11-118428Actual
3668557.142024-07-1284211Actual
29050201.262023-12-1284213Actual
2601153.002023-10-118416Actual
9480123.002022-06-118416Actual
177590.002021-11-118446Budget
38865149.572024-09-118428Actual
30209134.592024-01-1184613Actual
23971105.002023-08-118436Actual
2402357.002023-08-118456Actual
21282146.542023-05-148468Actual
1223984.422022-08-118428Actual
1310187.002022-09-118466Actual
1117490.002022-07-128468Budget
979200.002021-10-118418Budget
2432352.892023-08-1184111Actual
2998100.002021-12-128466Budget
2305185.002023-07-128466Actual
2988436.932024-01-1184211Actual
23143232.002023-07-128467Actual
7709193.512022-04-138418Actual
2479486.002023-09-118464Actual
33552127.572024-04-1284213Actual
19599288.002023-04-138413Actual
1342990.002022-09-118468Budget
11641164.002022-08-118465Actual
224180.002021-10-118414Actual
3671276.292024-07-1284311Actual
39220189.062024-09-1184612Actual
1725064.592023-01-1184111Actual
34911403.002024-06-118414Actual
9204220.002022-06-118414Actual
274897.002021-12-128416Actual
504246.002022-02-118426Actual
683680.002022-04-138463Budget
1842242.252023-02-1184611Actual
14524252.002022-11-118413Actual
14770102.002022-11-118465Actual
29023106.522023-12-1284113Actual
2034020.972023-04-1384211Actual
22819145.002023-07-128415Actual
2648144.382023-10-1184311Actual
33888239.002024-05-138465Actual
1733249.702023-01-1184411Actual
2846100.002021-12-128436Budget
888190.002022-05-148428Budget
10694124.002022-07-128436Actual
2656944.382023-10-1184611Actual
3266102.602021-12-128428Actual
3857453.002024-09-118426Actual
2878483.742023-12-1284411Actual
17730.002021-10-118473Budget
289390.002021-12-128446Budget
174785.012023-01-1184212Actual
4713200.002022-02-118414Budget
1730530.552023-01-1184311Actual
6589100.002022-03-138418Budget
2196127.002023-06-118426Actual
1789828.002023-02-118426Actual
507100.002021-10-118416Budget
1735912.462023-01-1184511Actual
3402783.002024-05-138446Actual
31218162.462024-02-1184612Actual
4340184.422022-01-118418Actual
9947325.332022-06-118418Actual
17686147.002023-02-118414Actual
35507120.972024-06-1184111Actual
18160246.542023-02-118418Actual
11252100.002022-08-118413Budget
144365.012022-10-1184212Actual
23229135.932023-07-128428Actual
1496870.002022-11-118466Actual
14735168.002022-11-118415Actual
1191260.002022-08-118456Budget
182250.002021-11-118456Budget
205403.952023-04-1384212Actual
952947.002022-06-118426Actual
10846103.002022-07-128466Actual
28644178.362023-12-128468Actual
1901483.002023-03-138466Actual
2021100.002021-11-118467Budget
2042126.292023-04-1384511Actual
30804240.002024-02-118467Actual
15146126.842022-11-118428Actual
2036718.842023-04-1384311Actual
13430172.302022-09-118468Actual
293951.002021-12-128456Actual
978235.932021-10-118418Actual
10135100.002022-07-128413Budget
20875161.002023-05-148465Actual
3127678.452024-02-1184113Actual
604100.002021-10-118436Budget
1631100.002021-11-118416Budget
28199229.002023-12-128415Actual
2611843.002023-10-118456Actual
3592213.002022-01-118414Actual
7337100.002022-04-138436Budget
24232146.542023-08-118428Actual
39278106.522024-09-1184113Actual
626280.002022-03-138446Budget
11438200.002022-08-118414Budget
32877109.002024-04-128436Actual
12111100.002022-08-118467Budget
10381116.002022-07-128464Actual
36154275.002024-07-128415Actual
69850.002021-10-118456Budget
4527100.002022-02-118413Budget
27082162.002023-11-118465Actual
29856165.662024-01-1184111Actual
1197090.002022-08-118466Budget
743133.002022-04-138456Actual
25734181.002023-10-118463Actual
8221100.002022-05-148415Budget
13631137.002022-10-118414Actual
3676639.062024-07-1284511Actual
326780.002021-12-128428Budget
1995897.002023-04-138436Actual
28903105.022023-12-1284112Actual
3326140.482021-12-128468Actual
8083200.002022-05-148414Budget
391950.002022-01-118426Budget
2502660.002023-09-118446Actual
1890233.002023-03-138426Actual
743240.002022-04-138456Budget
2722195.002023-11-118446Actual
425100.002021-10-118465Budget
33053236.002024-04-128467Actual
636890.002022-03-138466Budget
33854209.002024-05-138415Actual
20254196.542023-04-138468Actual
9205200.002022-06-118414Budget
19192160.182023-03-138428Actual
7338117.002022-04-138436Actual
999590.002022-06-118428Budget
3854788.002024-09-118416Actual
164198.212022-12-1284112Actual
630942.002022-03-138456Actual
37686385.942024-08-118418Actual
33173219.272024-04-128468Actual
25177198.002023-09-118467Actual
7101130.002022-04-138415Actual
2242548.632023-06-1184411Actual
31303132.832024-02-1184213Actual
1251842.002022-09-118473Actual
27049241.002023-11-118415Actual
513853.002022-02-118446Actual
1893094.002023-03-138436Actual
3101036.932024-02-1184211Actual
4262147.002022-01-118467Actual
235219.272023-07-1284112Actual
1396076.002022-10-118466Actual
15180141.992022-11-118468Actual
2022128.002021-11-118467Actual
11064251.092022-07-128418Actual
3343320.972024-04-1284212Actual
27812189.062023-11-1184612Actual
27430357.152023-11-118418Actual
12190201.082022-08-118418Actual
2533130.002021-12-128464Actual
1942657.142023-03-1384611Actual
9792.002021-10-118463Actual
1544514.592022-11-1184612Actual
38779222.002024-09-118467Actual
967140.002022-06-118456Budget
2144910.332023-05-1484511Actual
37002164.412024-07-1284213Actual
2763290.122023-11-1184411Actual
9018110.002022-06-118413Actual
19810135.002023-04-138415Actual
6039200.002022-03-138465Budget
3005823.102024-01-1184212Actual
11253140.002022-08-118413Actual
2142247.572023-05-1484411Actual
25951180.002023-10-118465Actual
8832200.002022-05-148418Budget
579040.002022-03-138473Budget
12379100.002022-09-118413Budget
5324142.002022-02-118417Actual
789696.002022-05-148413Actual
35039162.002024-06-118465Actual
35768205.022024-06-1184612Actual
841150.002022-05-148426Budget
24112211.002023-08-118417Actual
11865100.002022-08-118446Budget
25699240.002023-10-118413Actual
3065360.002024-02-118446Actual
15118334.422022-11-118418Actual
3340590.122024-04-1284112Actual
438990.002022-01-118428Budget
164778.212022-12-1284612Actual
13665134.002022-10-118464Actual
4854200.002022-02-118415Budget
36479249.002024-07-128467Actual
3968100.002022-01-118436Budget
3747892.002024-08-118446Actual
1410100.002021-11-118464Budget
3139100.002021-12-128467Budget
12770100.002022-09-118465Budget
1131377.002022-08-118463Actual
749180.002022-04-138466Budget
34001123.002024-05-138436Actual
35853148.622024-06-1184213Actual
2724743.002023-11-118456Actual
6263101.002022-03-138446Actual
4853190.002022-02-118415Actual
2923282.002024-01-118473Actual
3573550.762024-06-1184212Actual
1851314.592023-02-1184612Actual
31547206.002024-03-128464Actual
25263158.662023-09-118428Actual
163094.002021-11-118416Actual
1797831.002023-02-118456Actual
3218997.572024-03-1284411Actual
401491.002022-01-118446Actual
2716739.002023-11-118426Actual
8082218.002022-05-148414Actual
1005670.002022-06-118468Budget
3140114.002021-12-128467Actual
1027332.002022-07-128473Actual
21220346.542023-05-148418Actual
33019353.002024-04-128417Actual
1765835.002023-02-118473Actual
27550159.272023-11-1184111Actual
616645.002022-03-138426Actual
3718380.002024-08-118473Actual
1360379.002022-10-118473Actual
897100.002021-10-118467Budget
34235410.182024-05-138418Actual
6447200.002022-03-138417Budget
38068205.022024-08-1184612Actual
2207478.002023-06-118466Actual
2458310.332023-08-1184612Actual
36103.002021-10-118413Actual
27987350.002023-12-128413Actual
36189174.002024-07-128465Actual
37100.002021-10-118413Budget
7708200.002022-04-138418Budget
8880117.752022-05-148428Actual
35329254.002024-06-118467Actual
5383118.002022-02-118467Actual
2944696.002024-01-118416Actual
2343013.532023-07-1284511Actual
21127160.002023-05-148417Actual
509198.002022-02-118436Actual
1795248.002023-02-118446Actual
3331360.332024-04-1284411Actual
17813144.002023-02-118465Actual
39305210.032024-09-1184213Actual
3812697.742024-08-1184113Actual
3118436.932024-02-1184212Actual
17158107.142023-01-118428Actual
12299110.172022-08-118468Actual
18690194.002023-03-138414Actual
2947334.002024-01-118426Actual
1251930.002022-09-118473Budget
30924281.392024-02-118468Actual
1230090.002022-08-118468Budget
2101200.002021-11-118418Budget
2642690.122023-10-1184111Actual
182138.002021-11-118456Actual
3742432.002024-08-118426Actual
2289100.002021-12-128413Budget
3871100.002022-01-118416Budget
30514212.002024-02-118465Actual
37948105.022024-08-1184611Actual
33584206.522024-04-1284613Actual
8459120.002022-05-148436Actual
1186474.002022-08-118446Actual
29260327.002024-01-118414Actual
69747.002021-10-118456Actual
18188117.752023-02-118428Actual
242730.002021-12-128473Budget
255826.082023-09-1184212Actual
1684098.002023-01-118416Actual
1303968.002022-09-118456Actual
11500144.002022-08-118464Actual
12707189.002022-09-118415Actual
12567200.002022-09-118414Budget
174515.012023-01-1184112Actual
32341153.952024-03-1284612Actual
9867121.002022-06-118467Actual
284100.002021-10-118464Budget
3512439.002024-06-118426Actual
1532044.382022-11-1184411Actual
2237130.552023-06-1184211Actual
34734117.042024-05-1384613Actual
2670179.002021-12-128465Actual
10055138.962022-06-118468Actual
2370236.002023-08-118473Actual
803430.002022-05-148473Budget
2239839.062023-06-1184311Actual
2669100.002021-12-128465Budget
1552114.002021-11-118465Actual
122592.002021-11-118463Actual
6216100.002022-03-138436Budget
2884582.682023-12-1284611Actual
2296685.002023-07-128436Actual
2612200.002021-12-128415Budget
31156105.022024-02-1184112Actual
30572112.002024-02-118416Actual
15750143.002022-12-128465Actual
2039443.312023-04-1384411Actual
27337272.002023-11-118417Actual
31605235.002024-03-128415Actual
5977185.002022-03-138415Actual
841047.002022-05-148426Actual
1139018.002022-08-118473Actual
6963180.002022-04-138414Actual
1694739.002023-01-118456Actual
5384100.002022-02-118467Budget
29175182.002024-01-118463Actual
14054214.002022-10-118467Actual
15025261.002022-11-118417Actual
3221631.612024-03-1284511Actual
16040198.002022-12-128467Actual
26957309.002023-11-118414Actual
28965129.482023-12-1284612Actual
1895647.002023-03-138446Actual
2045541.192023-04-1384611Actual
12993100.002022-09-118446Budget
31895316.002024-03-128417Actual
426116.002021-10-118465Actual
9481100.002022-06-118416Budget
9402168.002022-06-118465Actual
2136829.482023-05-1484211Actual
2355311.402023-07-1284612Actual
5323200.002022-02-118417Budget
4712196.002022-02-118414Actual
1351200.002021-11-118414Budget
1166129.002021-11-118413Actual
6509161.002022-03-138467Actual
65072.002021-10-118446Actual
33796204.002024-05-138464Actual
27693111.402023-11-1184611Actual
10926200.002022-07-128417Budget
9344100.002022-06-118415Budget
1485531.002022-11-118426Actual
12049164.002022-08-118417Actual
38361395.002024-09-118414Actual
1284891.002022-09-118416Actual
20221146.542023-04-138428Actual
6040142.002022-03-138465Actual
6697132.902022-03-138468Actual
13725182.002022-10-118415Actual
781770.002022-04-138468Budget
3148477.002024-03-128473Actual
13241100.002022-09-118467Budget
683793.002022-04-138463Actual
2291177.002023-07-128416Actual
32107149.702024-03-1284111Actual
38744355.002024-09-118417Actual
663790.002022-03-138428Budget
1936634.802023-03-1384411Actual
36917131.612024-07-1284612Actual
11065200.002022-07-128418Budget
2157413.532023-05-1484612Actual
8284116.002022-05-148465Actual
19106234.002023-03-138467Actual
34702152.132024-05-1384213Actual
518650.002022-02-118456Budget
25000109.002023-09-118436Actual
279625.002021-12-128426Actual
32399127.572024-03-1284113Actual
2104051.002023-05-148456Actual
3561615.652024-06-1184511Actual
28141201.002023-12-128464Actual
2873043.312023-12-1284211Actual
3455592.252024-05-1384112Actual
26305484.422023-10-118418Actual
669880.002022-03-138468Budget
2301860.002023-07-128456Actual
452694.002022-02-118413Actual
37246288.002024-08-118464Actual
27492184.422023-11-118468Actual
2606690.002023-10-118436Actual
32671264.002024-04-128464Actual

Generated 2024-11-10 05:47:41.670 UTC