[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24640333.002023-09-118413Actual
21665204.002023-06-118463Actual
3734200.002022-01-118415Budget
20783125.002023-05-148464Actual
3219200.002021-12-128418Budget
29972102.892024-01-1184611Actual
915621.002022-06-118473Actual
1559449.002022-12-128473Actual
30890179.872024-02-118428Actual
13631137.002022-10-118414Actual
10134105.002022-07-128413Actual
31427180.002024-03-128463Actual
32822127.002024-04-128416Actual
366200.002021-10-118415Budget
38184239.852024-08-1184613Actual
33888239.002024-05-138465Actual
31303132.832024-02-1184213Actual
13242158.002022-09-118467Actual
2609248.002023-10-118446Actual
8083200.002022-05-148414Budget
10693100.002022-07-128436Budget
565194.002022-03-138413Actual
167930.002021-11-118426Budget
30092150.762024-01-1184612Actual
17720120.002023-02-118464Actual
11439231.002022-08-118414Actual
3592213.002022-01-118414Actual
15863102.002022-12-128436Actual
205137.142023-04-1384112Actual
4712196.002022-02-118414Actual
36917131.612024-07-1284612Actual
3556276.292024-06-1184311Actual
1078762.002022-07-128456Actual
37806114.592024-08-1184111Actual
2692986.002023-11-118473Actual
9481100.002022-06-118416Budget
32049213.212024-03-128468Actual
31895316.002024-03-128417Actual
11501100.002022-08-118464Budget
3325959.272024-04-1284211Actual
5324142.002022-02-118417Actual
35886141.612024-06-1184613Actual
2714086.002023-11-118416Actual
18724120.002023-03-138464Actual
3553570.972024-06-1184211Actual
2343013.532023-07-1284511Actual
3438237.992024-05-1384211Actual
1435145.442022-10-1184611Actual
1490957.002022-11-118446Actual
34354196.512024-05-1384111Actual
25821232.002023-10-118414Actual
22224251.092023-06-118418Actual
167844.002021-11-118426Actual
391950.002022-01-118426Budget
17926112.002023-02-118436Actual
2039443.312023-04-1384411Actual
16782164.002023-01-118465Actual
22641168.002023-07-128463Actual
1765835.002023-02-118473Actual
7629100.002022-04-138467Budget
743240.002022-04-138456Budget
5323200.002022-02-118417Budget
401491.002022-01-118446Actual
3685682.682024-07-1284112Actual
1928468.852023-03-1384111Actual
604100.002021-10-118436Budget
27430357.152023-11-118418Actual
32426201.262024-03-1284213Actual
365147.002021-10-118415Actual
506118.002021-10-118416Actual
35853148.622024-06-1184213Actual
1289736.002022-09-118426Actual
3857453.002024-09-118426Actual
1583517.002022-12-128426Actual
7101130.002022-04-138415Actual
2134053.952023-05-1484111Actual
17625.002021-10-118473Actual
9807200.002022-06-118417Budget
10741100.002022-07-128446Budget
38153118.802024-08-1184213Actual
2728082.002023-11-118466Actual
33139172.302024-04-128428Actual
9868100.002022-06-118467Budget
2142247.572023-05-1484411Actual
2443211.402023-08-1184511Actual
3373363.002024-05-138473Actual
2291177.002023-07-128416Actual
36975145.112024-07-1284113Actual
3800673.102024-08-1184112Actual
30479221.002024-02-118415Actual
27930211.782023-11-1184613Actual
35449216.242024-06-118468Actual
571273.002022-03-138463Actual
29260327.002024-01-118414Actual
6040142.002022-03-138465Actual
38276179.002024-09-118463Actual
2096027.002023-05-148426Actual
19845117.002023-04-138465Actual
2293819.002023-07-128426Actual
391857.002022-01-118426Actual
1630041.192022-12-1284411Actual
23263131.392023-07-128468Actual
26305484.422023-10-118418Actual
6697132.902022-03-138468Actual
14735168.002022-11-118415Actual
952947.002022-06-118426Actual
17158107.142023-01-118428Actual
967140.002022-06-118456Budget
9265200.002022-06-118464Budget
26210270.002023-10-118417Actual
20193279.872023-04-138418Actual
26333198.052023-10-118428Actual
1851314.592023-02-1184612Actual
12190201.082022-08-118418Actual
3655135.002022-01-118464Actual
2193464.002023-06-118416Actual
27372223.002023-11-118467Actual
33525122.312024-04-1284113Actual
27337272.002023-11-118417Actual
803430.002022-05-148473Budget
12299110.172022-08-118468Actual
28610193.512023-12-128428Actual
29678237.002024-01-118467Actual
20663196.002023-05-148463Actual
2269875.002023-07-128473Actual
15180141.992022-11-118468Actual
36096241.002024-07-128464Actual
29501136.002024-01-118436Actual
7630169.002022-04-138467Actual
1588955.002022-12-128446Actual
225200.002021-10-118414Budget
3906613.532024-09-1184511Actual
1728100.002021-11-118436Budget
2807981.002023-12-128473Actual
1727135.002021-11-118436Actual
3668557.142024-07-1284211Actual
32516293.002024-04-128413Actual
35415182.902024-06-118428Actual
2757853.952023-11-1184211Actual
36154275.002024-07-128415Actual
3328665.652024-04-1284311Actual
3067949.002024-02-118456Actual
24675192.002023-09-118463Actual
636890.002022-03-138466Budget
31335136.342024-02-1184613Actual
1191139.002022-08-118456Actual
31753125.002024-03-128436Actual
30301210.002024-02-118463Actual
35294307.002024-06-118417Actual
972873.002022-06-118466Actual
20875161.002023-05-148465Actual
31987411.692024-03-128418Actual
224180.002021-10-118414Actual
1186474.002022-08-118446Actual
756100.002021-10-118466Budget
7569240.002022-04-138417Actual
3488379.002024-06-118473Actual
2763290.122023-11-1184411Actual
20135132.002023-04-138467Actual
504246.002022-02-118426Actual
3918650.762024-09-1184212Actual
2136829.482023-05-1484211Actual
30804240.002024-02-118467Actual
2446676.292023-08-1184611Actual
3405351.002024-05-138456Actual
285145.002021-10-118464Actual
3140114.002021-12-128467Actual
406250.002022-01-118456Budget
425100.002021-10-118465Budget
25734181.002023-10-118463Actual
2207478.002023-06-118466Actual
2612200.002021-12-128415Budget
3059953.002024-02-118426Actual
3402783.002024-05-138446Actual
8142155.002022-05-148464Actual
69747.002021-10-118456Actual
2289100.002021-12-128413Budget
3071275.002024-02-118466Actual
9204220.002022-06-118414Actual
28234220.002023-12-128465Actual
242730.002021-12-128473Budget
25177198.002023-09-118467Actual
38687103.002024-09-118466Actual
1942657.142023-03-1384611Actual
3216279.482024-03-1284311Actual
37537104.002024-08-118466Actual
18782108.002023-03-138415Actual
406149.002022-01-118456Actual
6509161.002022-03-138467Actual
2606690.002023-10-118436Actual
3638792.002024-07-128466Actual
3015057.392024-01-1184113Actual
2057113.532023-04-1384612Actual
26747208.272023-10-1184213Actual
2172236.002023-06-118473Actual
1310090.002022-09-118466Budget
24112211.002023-08-118417Actual
37304259.002024-08-118415Actual
55530.002021-10-118426Budget
1376097.002022-10-118465Actual
2603818.002023-10-118426Actual
279730.002021-12-128426Budget
1901483.002023-03-138466Actual
6962200.002022-04-138414Budget
1064541.002022-07-128426Actual
12993100.002022-09-118446Budget
9343136.002022-06-118415Actual
5462311.692022-02-118418Actual
8283100.002022-05-148465Budget
36103.002021-10-118413Actual
22761101.002023-07-128464Actual
1197090.002022-08-118466Budget
1166129.002021-11-118413Actual
1390159.002022-10-118446Actual
728856.002022-04-138426Actual
28347146.002023-12-128436Actual
743133.002022-04-138456Actual
1496870.002022-11-118466Actual
3218269.272021-12-128418Actual
2722195.002023-11-118446Actual
7022142.002022-04-138464Actual
636967.002022-03-138466Actual
22131184.002023-06-118417Actual
20100224.002023-04-138417Actual
2093369.002023-05-148416Actual
33467141.192024-04-1284612Actual
3213573.102024-03-1284211Actual
1310187.002022-09-118466Actual
458670.002022-02-118463Budget
28582492.002023-12-128418Actual
3791513.532024-08-1184511Actual
3443682.682024-05-1384411Actual
1426412.462022-10-1184211Actual
2893122.042023-12-1284212Actual
4201129.002022-01-118417Actual
3718380.002024-08-118473Actual
37002164.412024-07-1284213Actual
3791200.002022-01-118465Budget
2656944.382023-10-1184611Actual
1176862.002022-08-118426Actual
4123124.002022-01-118466Actual
18102129.002023-02-118467Actual
25142276.002023-09-118417Actual
2884582.682023-12-1284611Actual
10459156.002022-07-128415Actual
2332156.082023-07-1284111Actual
3458335.872024-05-1384212Actual
11173132.902022-07-128468Actual
3118436.932024-02-1184212Actual
3561615.652024-06-1184511Actual
23108196.002023-07-128417Actual
3065360.002024-02-118446Actual
36444367.002024-07-128417Actual
10460200.002022-07-128415Budget
9205200.002022-06-118414Budget
803527.002022-05-148473Actual
1580888.002022-12-128416Actual
898119.002021-10-118467Actual
2394315.002023-08-118426Actual
2004369.002023-04-138466Actual
1086107.142021-10-118468Actual
2777924.162023-11-1184212Actual
2237130.552023-06-1184211Actual
36479249.002024-07-128467Actual
7709193.512022-04-138418Actual
19633182.002023-04-138463Actual
8692155.002022-05-148417Actual
12628100.002022-09-118464Budget
130330.002021-11-118473Budget
21876105.002023-06-118465Actual
1289640.002022-09-118426Budget
13368128.362022-09-118428Actual
2399767.002023-08-118446Actual
1725064.592023-01-1184111Actual
789696.002022-05-148413Actual
215418.212023-05-1484112Actual
9401100.002022-06-118465Budget
1019580.002022-07-128463Actual
27195135.002023-11-118436Actual
2254915.652023-06-1184612Actual
6588220.782022-03-138418Actual
962470.002022-06-118446Budget
30627103.002024-02-118436Actual
841047.002022-05-148426Actual
1898237.002023-03-138456Actual
4916145.002022-02-118465Actual
2337639.062023-07-1284311Actual
11817100.002022-08-118436Budget
35977205.002024-07-128463Actual
16160211.692022-12-128468Actual
781895.022022-04-138468Actual
3512439.002024-06-118426Actual
19071233.002023-03-138417Actual
32399127.572024-03-1284113Actual
32877109.002024-04-128436Actual
3582671.432024-06-1184113Actual
15502364.002022-12-128413Actual
452694.002022-02-118413Actual
19226131.392023-03-138468Actual
8143200.002022-05-148464Budget
5384100.002022-02-118467Budget
36565191.992024-07-128428Actual
26837300.002023-11-118413Actual
265359.272023-10-1184511Actual
27751116.722023-11-1184112Actual
255557.142023-09-1184112Actual
3326140.482021-12-128468Actual
7102100.002022-04-138415Budget
32107149.702024-03-1284111Actual
16654222.002023-01-118414Actual
10596104.002022-07-128416Actual
611894.002022-03-138416Actual
15146126.842022-11-118428Actual
3676639.062024-07-1284511Actual
31698108.002024-03-128416Actual
1969083.002023-04-138473Actual
27693111.402023-11-1184611Actual
1078860.002022-07-128456Budget
2479486.002023-09-118464Actual
28903105.022023-12-1284112Actual
33552127.572024-04-1284213Actual
32459118.802024-03-1284613Actual
27492184.422023-11-118468Actual
37888107.142024-08-1184411Actual
3792185.002022-01-118465Actual
1027332.002022-07-128473Actual
3627432.002024-07-128426Actual
274897.002021-12-128416Actual
17566355.002023-02-118413Actual
2958684.002024-01-118466Actual
2148134.422021-11-118428Actual
3290386.002024-04-128446Actual
1351200.002021-11-118414Budget
177483.002021-11-118446Actual
28199229.002023-12-128415Actual
12049164.002022-08-118417Actual
1933917.782023-03-1384311Actual
1939326.292023-03-1384511Actual
11642100.002022-08-118465Budget
2875773.102023-12-1284311Actual
11113128.362022-07-128428Actual
28702165.662023-12-1284111Actual
1446711.402022-10-1184612Actual
33641293.002024-05-138413Actual
16569180.002023-01-118463Actual
234880.002021-12-128463Budget
1064440.002022-07-128426Budget
25263158.662023-09-118428Actual
1730530.552023-01-1184311Actual
12379100.002022-09-118413Budget
967236.002022-06-118456Actual
1833433.742023-02-1184311Actual
579136.002022-03-138473Actual
20628333.002023-05-148413Actual
15622155.002022-12-128414Actual
2296685.002023-07-128436Actual
915730.002022-06-118473Budget
3343320.972024-04-1284212Actual
30177164.412024-01-1184213Actual
214980.002021-11-118428Budget
2993892.252024-01-1184411Actual
1382097.002022-10-118416Actual
2157413.532023-05-1484612Actual
39338190.732024-09-1184613Actual
18160246.542023-02-118418Actual
30862542.002024-02-118418Actual
38068205.022024-08-1184612Actual
4340184.422022-01-118418Actual
38957134.802024-09-1184111Actual
3177971.002024-03-128446Actual
509198.002022-02-118436Actual
2101200.002021-11-118418Budget
11500144.002022-08-118464Actual
3854788.002024-09-118416Actual
35329254.002024-06-118467Actual
1998461.002023-04-138446Actual
2541027.362023-09-1184311Actual
683680.002022-04-138463Budget
1662688.002023-01-118473Actual
144098.212022-10-1184112Actual
444780.002022-01-118468Budget
1801069.002023-02-118466Actual
1544514.592022-11-1184612Actual
37628271.002024-08-118467Actual
11720108.002022-08-118416Actual
75794.002021-10-118466Actual
10517100.002022-07-128465Budget
2991196.512024-01-1184311Actual
33761316.002024-05-138414Actual
2546423.102023-09-1184511Actual
2878483.742023-12-1284411Actual
22252122.302023-06-118428Actual
3224984.802024-03-1284611Actual
2475200.002021-12-128414Budget
33019353.002024-04-128417Actual
728950.002022-04-138426Budget
12707189.002022-09-118415Actual
35943252.002024-07-128413Actual
5650100.002022-03-138413Budget
32307109.272024-03-1284112Actual
3440985.872024-05-1384311Actual
3558972.042024-06-1184411Actual
177590.002021-11-118446Budget
11580182.002022-08-118415Actual
21248176.842023-05-148428Actual
24232146.542023-08-118428Actual
962568.002022-06-118446Actual
2502660.002023-09-118446Actual
3564995.442024-06-1184611Actual
2611177.002021-12-128415Actual
2650840.122023-10-1184411Actual
1059790.002022-07-128416Budget
3688420.972024-07-1284212Actual
5838200.002022-03-138414Budget
188377.002021-11-118466Actual
37100.002021-10-118413Budget
37126263.002024-08-118463Actual
26991204.002023-11-118464Actual
3750462.002024-08-118456Actual
23143232.002023-07-128467Actual
234963.002021-12-128463Actual
39278106.522024-09-1184113Actual
8460100.002022-05-148436Budget
354436.002022-01-118473Actual
34177184.002024-05-138467Actual
2242548.632023-06-1184411Actual
37034134.592024-07-1284613Actual
781770.002022-04-138468Budget
3871100.002022-01-118416Budget
6777137.002022-04-138413Actual
6216100.002022-03-138436Budget
1019470.002022-07-128463Budget
21842168.002023-06-118415Actual
10740105.002022-07-128446Actual
33584206.522024-04-1284613Actual
13179148.002022-09-118417Actual
524590.002022-02-118466Budget
1532044.382022-11-1184411Actual
663790.002022-03-138428Budget
1461538.002022-11-118473Actual
2543729.482023-09-1184411Actual
164465.012022-12-1284212Actual
4527100.002022-02-118413Budget
2999116.002021-12-128466Actual
30209134.592024-01-1184613Actual
513980.002022-02-118446Budget
2642690.122023-10-1184111Actual
518557.002022-02-118456Actual
616750.002022-03-138426Budget
14019162.002022-10-118417Actual
1993030.002023-04-138426Actual
2648144.382023-10-1184311Actual
294050.002021-12-128456Budget
144365.012022-10-1184212Actual
10135100.002022-07-128413Budget
3005823.102024-01-1184212Actual
6510100.002022-03-138467Budget
1836133.742023-02-1184411Actual
14176145.022022-10-118468Actual
7161135.002022-04-138465Actual
3593200.002022-01-118414Budget
1111280.002022-07-128428Budget
33173219.272024-04-128468Actual
2139550.762023-05-1484311Actual
4388157.142022-01-118428Actual
1139130.002022-08-118473Budget
1131270.002022-08-118463Budget
1251842.002022-09-118473Actual
18605174.002023-03-138463Actual
17130264.722023-01-118418Actual
2370236.002023-08-118473Actual
38361395.002024-09-118414Actual
2437831.612023-08-1184311Actual
897100.002021-10-118467Budget
13430172.302022-09-118468Actual
37948105.022024-08-1184611Actual
27458288.972023-11-118428Actual
3654100.002022-01-118464Budget
11579200.002022-08-118415Budget
195115.012023-03-1384212Actual
18221182.902023-02-118468Actual
174515.012023-01-1184112Actual
438990.002022-01-118428Budget
7708200.002022-04-138418Budget
1411139.002021-11-118464Actual
2072044.002023-05-148473Actual
35004297.002024-06-118415Actual
4261100.002022-01-118467Budget
34675134.592024-05-1384113Actual
1684098.002023-01-118416Actual
19192160.182023-03-138428Actual
3603460.002024-07-128473Actual
2947334.002024-01-118426Actual
36537496.542024-07-128418Actual
22166194.002023-06-118467Actual
32341153.952024-03-1284612Actual
220990.002021-11-118468Budget
31037102.892024-02-1184311Actual
1429145.442022-10-1184311Actual
1084790.002022-07-128466Budget
55440.002021-10-118426Actual
29643329.002024-01-118417Actual
30514212.002024-02-118465Actual
1488396.002022-11-118436Actual
2494562.002023-09-118416Actual
29050201.262023-12-1284213Actual
1384725.002022-10-118426Actual
29353262.002024-01-118415Actual
2036718.842023-04-1384311Actual
26957309.002023-11-118414Actual
20221146.542023-04-138428Actual
14558204.002022-11-118463Actual
1733249.702023-01-1184411Actual
35039162.002024-06-118465Actual
5977185.002022-03-138415Actual
39100132.682024-09-1184611Actual
5572123.812022-02-118468Actual
21631268.002023-06-118413Actual
1739372.042023-01-1184611Actual
10518123.002022-07-128465Actual
8221100.002022-05-148415Budget
426116.002021-10-118465Actual
1627331.612022-12-1284311Actual
2474257.002021-12-128414Actual
2340347.572023-07-1284411Actual
2234373.102023-06-1184111Actual
17037196.002023-01-118417Actual
34235410.182024-05-138418Actual
8754148.002022-05-148467Actual
3803419.912024-08-1184212Actual
15060196.002022-11-118467Actual
183889.272023-02-1184511Actual
888190.002022-05-148428Budget
6039200.002022-03-138465Budget
38396200.002024-09-118464Actual
10055138.962022-06-118468Actual
32608107.002024-04-128473Actual
9480123.002022-06-118416Actual
861380.002022-05-148466Budget
3833354.002024-09-118473Actual
16040198.002022-12-128467Actual
6448240.002022-03-138417Actual
9578100.002022-06-118436Budget
2301860.002023-07-128456Actual
9947325.332022-06-118418Actual
1632712.462022-12-1284511Actual
6447200.002022-03-138417Budget
12708200.002022-09-118415Budget
26245208.002023-10-118467Actual
1230090.002022-08-118468Budget
34001123.002024-05-138436Actual
38602138.002024-09-118436Actual
39305210.032024-09-1184213Actual
6119100.002022-03-138416Budget
1139018.002022-08-118473Actual
23201240.482023-07-128418Actual
3455592.252024-05-1384112Actual
1303968.002022-09-118456Actual
30266373.002024-02-118413Actual
24760189.002023-09-118414Actual
37211424.002024-08-118414Actual
571370.002022-03-138463Budget
33796204.002024-05-138464Actual
1830712.462023-02-1184211Actual
7240118.002022-04-138416Actual
18067237.002023-02-118417Actual
8082218.002022-05-148414Actual
12112113.002022-08-118467Actual
1866241.002023-03-138473Actual
16005218.002022-12-128417Actual
841150.002022-05-148426Budget
507100.002021-10-118416Budget
242631.002021-12-128473Actual
14524252.002022-11-118413Actual
2104051.002023-05-148456Actual
2923282.002024-01-118473Actual
37091396.002024-08-118413Actual
29140360.002024-01-118413Actual
29295184.002024-01-118464Actual
4448131.392022-01-118468Actual
2787067.922023-11-1184113Actual
4915200.002022-02-118465Budget
7897100.002022-05-148413Budget
1223880.002022-08-118428Budget
2245877.362023-06-1184611Actual
8833199.572022-05-148418Actual
9946200.002022-06-118418Budget
9577117.002022-06-118436Actual
326780.002021-12-128428Budget
31218162.462024-02-1184612Actual
3742432.002024-08-118426Actual
36302125.002024-07-128436Actual
38744355.002024-09-118417Actual
36657178.422024-07-1284111Actual
2873043.312023-12-1284211Actual
31156105.022024-02-1184112Actual
19810135.002023-04-138415Actual
1350180.002021-11-118414Actual
504350.002022-02-118426Budget
626280.002022-03-138446Budget
2402357.002023-08-118456Actual
2749100.002021-12-128416Budget
3523787.002024-06-118466Actual
3172535.002024-03-128426Actual
1936634.802023-03-1384411Actual

Generated 2024-11-10 05:21:17.756 UTC